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<br /> ABC BOARD REVENUE AND DISTRIBUTIONS
<br /> JULY 1,2012 -JUNE 30,2013
<br /> 1
<br /> 1
<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 /> 14,738 1,187,429 13.42% 1,104,561 7.50% 1,318,439 968,453
<br /> 5,805 846,372 9.57% 843,105 0.39% 597,363 557,500
<br /> 36,078 5,234,853 15.02% 4,849,117 7.95% 4,420,163 4,166,501
<br /> 77 11,552 1.17% 21,306 -45.78% 0 0
<br /> 2,068 1,377,849 9.68% 1,300,579 5.94% 928,539 553,000
<br /> 3,573 1,214,504 7.54% 1,075,969 12.88% 655,000 700,000
<br /> 405 48,803 4.21% 50,629 -3.61% 38,803 33,500
<br /> 2,204 294,971 9.70% 368,206 -19.89% 294,971 216,400
<br /> 652 351,667 7.15% 299,057 17.59% 327,593 312,763
<br /> 98 53,559 6.34% 40,622 31.85% 53,559 39,800
<br /> 1,424 249,989 9.72% 246,804 1.29% 208,000 211,500
<br /> 7,116 1,760,694 11.06% 1,782,030 -1.20% 1,474,529 1,255,724
<br /> 0
<br /> 2,072 3,168 0.55% 106 2888.68% 8,642 9,025
<br /> 263 -50,757 -63.71% -24,769 -104.92% 0 0
<br /> 270 314,578 10.86% 292,052 7.71% 257,736 221,500
<br /> 137 21,840 2.93% 19,832 10.13% 21,840 19,100
<br /> _
<br /> 817 65,224 5.11% 56,391 15.66% 81,349 60,000
<br /> 140 36,189 4.16% 30,445 18.87% 31,189 48,125
<br /> O 131,049 6.59% 83,495 56.95% 131,049 59,866
<br /> 360 25,882 4.62% 8,376 209.00% 25,000 1,200
<br /> -244 258,632 7.22% 213,671 21.04% 233,742 248,700
<br /> -382 549 0.10% -4,697 111.69% 0 0
<br /> 1
<br /> O -6,343 -5.38% 0 700
<br /> O 27,263 3.88% 27,431 -0.61% 27,431 30,200
<br /> O 5,255 2.40% 7,453 -29.49% 0 0
<br /> 99 47,781 4.94% 35,071 36.24% 49,617 5,100
<br /> 606 97,212 5.79% 130,057 -25.25% 115,588 65,800
<br /> 318 19,263 1.83% 27,243 -29.29% 31,030 32,000
<br /> -36 100,334 4.93% 116,094 -13.58% 79,490 61,564
<br /> 3,682 424,997 4.18% 413,806 2.70% 424,997 405,671
<br /> 1,941 113,348 6.46% 88,895 27.51% 106,148 66,000
<br /> 1,433 19,900 2.93% 24,667 -19.33% 14,605 0
<br /> 334 43,242 3.86% 40,890 5.75% 52,641 52,618
<br /> 494 182,080 10.38% 177,760 2.43% 170,144 90,074
<br /> 4 3,823 1.71% -1,098 448.18% 0 0
<br /> O 11,461 2.61% 6,228 84.02% 2,600 5,000
<br /> 20,020 45,205 6.01% 27,012 67.35% 12,000 13,000
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