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ABC BOARD REVENUE AND DISTRIBUTIONS
<br /> JULY 1, 2012 -JUNE 30, 2013
<br /> Local Profits Local Distributions
<br /> Other
<br /> Income& Profit Before Profit Percent Profit Before Percent Change Forecast
<br /> Expense Distribution FY13 FY13 Distribution FY12 Over FY12 FY13 for FY14
<br /> 2,856 537,767 5.25% 490,774 9.58% 403,326 359,300
<br /> 1,990 54,199 8.05% 47,162 14.92% 44,382 84
<br /> 176 42,786 3.67% 69,293 -38.25% 39,000 49,814
<br /> -12,931 109,016 7.75% 109,610 -0.54% 50,170 51,000
<br /> -i
<br /> 1,476 227,479 8.90% 218,198 4.25% 263,359 279,500
<br /> 1,612 305,462 6.60% 342,691 -10.86% 201,758 161,200
<br /> 188 21,782 3.28% 30,689 -29.02% 21,782 0
<br /> 176 132,887 10.78% 98,090 35.47% 111,599 108,330
<br /> 544 114,309 4.33% 112,362 1.73% 104,145 0
<br /> 1,988 864 0.16% 1,959 -55.90% 864 7,582
<br /> -15,166 146,120 6.24% 104,028 40.46% 33,572 17,154
<br /> 1,507 82,890 6.37% 98,111 -15.51% 77,422 86,100
<br /> 435 151,970 6.91% 164,898 -7.84% 137,286 152,520
<br /> 9,225 77,001 5.41% 81,407 -5.41% 76,673 64,891
<br /> 134 92,661 6.31% 91,056 1.76% 90,026 62,600
<br /> 382 230,926 11.04% 230,573 0.15% 230,926 284,500
<br /> -19,634 82,994 5.86% 94,745 -12.40% 42,597 33,660
<br /> 439,592 2,567,289 10.84% 1,728,478 48.53% 1,701,701 1,217,241
<br /> 106 149,929 8.87% 146,005 2.69% 89,218 135,300
<br /> -70,120 76,491 3.49% 38,858 96.85% 1,613 39,876
<br /> 138 13,895 1.06% 24,415 -43.09% 0 18,133
<br /> 903 301,374 11.13% 290,891 3.60% 301,374 267,100
<br /> -10,380 -6,861 -0.84% -20,240 66.10% 0 0
<br /> 83,307 857,465 8.23% 641,330 33.70% 674,454 390,000
<br /> 73 3,629 0.67% -4,472 -181.15% 0 2,500
<br /> 288 55,374 5.93% 18,772 194.98% 55,374 16,250
<br /> 798 251,549 8.56% 266,431 -5.59% 244,874 228,650
<br /> 435 51,798 4.85% 30,352 70.66% 49,328 42,050
<br /> -9,201 1,094,517 9.40% 1,077,602 1.57% 975,026 401,959
<br /> 321 68,725 3.49% 52,505 30.89% 58,725 68,640
<br /> 18,205 934,604 5.88% 756,778 23.50% 965,262 868,700
<br /> 604 99,913 3.95% 149,930 -33.36% 75,377 72,300
<br /> 2,557 88,291 8.88% 134,837 -34.52% 31,848 38,500
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