Operating Fund - Summary			May 2006
			Current Period						Year to Date						Annual Budget
Revenue			Actual	Budget	$ Variance	% to Budget	Over/Under		Actual	Budget	$ Variance	% to Budget	Over/Under		Actual	Budget	$ Variance	% to Budget	Over/Under
	Total Income		5455.02	60266.67	-54811.65	9.05%	-90.95%		156931.87	136333.33	20598.54	115.11%	15.11%		156931.87	153200.00	3731.87	102.44%	2.44%
	TOTAL REVENUE		5455.02	60266.67	-54811.65	9.05%	-90.95%		156931.87	136333.33	20598.54	115.11%	15.11%		156931.87	153200.00	3731.87	102.44%	2.44%
Expenses
	Administrative		508.05	520.83	12.78	97.55%	-2.45%		2525.53	2604.17	78.64	96.98%	-3.02%		2525.53	6250.00	3724.47	40.41%	-59.59%
	Professional		800.00	1050.00	250.00	76.19%	-23.81%		5526.00	5500.00	-26.00	100.47%	0.47%		5526.00	12850.00	7324.00	43.00%	-57.00%
	Contracted Services		6938.30	5601.55	-1336.75	123.86%	23.86%		20498.83	21027.38	528.55	97.49%	-2.51%		20498.83	55590.00	35091.17	36.88%	-63.12%
	Maintenance & Repair		10244.99	7454.17	-2790.82	137.44%	37.44%		11031.12	11670.83	639.71	94.52%	-5.48%		11031.12	23300.00	12268.88	47.34%	-52.66%
	Utility		227.51	1050.00	822.49	21.67%	-78.33%		2047.61	5250.00	3202.39	39.00%	-61.00%		2047.61	12600.00	10552.39	16.25%	-83.75%
	Other		764.25	950.00	185.75	80.45%	-19.55%		4742.16	5420.00	677.84	87.49%	-12.51%		4742.16	10300.00	5557.84	46.04%	-53.96%
	TOTAL EXPENSE		19483.10	16626.55	-2856.55	117.18%	17.18%		46371.25	51472.38	5101.13	90.09%	-9.91%		46371.25	120890.00	74518.75	38.36%	-61.64%
Current Revenue/Expense			-14028.08	43640.12	-57668.20				110560.62	84860.95	25699.67				110560.62	32310.00	78250.62