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®7/17/14 ��� t <br />DocuSign Envelope ID: 26350935 -D1DF -4766 96�BE4F7DD63FB� <br />6 ® I t � 1 <br />July 2013 through June 2014 Ot <br />Income <br />Capitol <br />Balance Brought Forward <br />Transfer from savings <br />Total Capitol <br />Interest and Refunds <br />Interest and Refunds m Other <br />Interest Income <br />Tax Refunds <br />Total Interest and Refunds <br />Budget <br />0.00 <br />22,638.40 <br />0.00 <br />1,200.00 <br />0.00 <br />22,638.40 <br />789.00 <br />300.00 <br />49.00 <br />75.00 <br />8.58 <br />0.00 <br />3,062.00 <br />1,350.00 <br />3,908.58 <br />1,725.00 <br />1,315.55 <br />600-00 <br />1,769.57 <br />1,200.00 <br />246.25 <br />600.00 <br />81.96 <br />0.00 <br />5,753.96 <br />5,600.00 <br />30,340.00 <br />19,500.00 <br />2,074.50 <br />500.00 <br />4,441.16 <br />15,000.00 <br />1,319.00 <br />2,000.00 <br />0.00 <br />200.00 <br />570.00 <br />500.00 <br />47,911.95 45,700.00 <br />0.22 <br />0.00 <br />1.48 <br />20.00 <br />1,707.59 <br />1,720.00 <br />1,709.29 <br />1,740.00 <br />203.00 <br />200.00 <br />4,346.25 <br />3,740.00 <br />1,111.85 <br />1,100.00 <br />9,876.61 <br />12,500.00 <br />209.00. <br />0.00 <br />1,062.00 <br />1,000.00 <br />5,032.26 <br />1,800.00 <br />3,069.59 <br />3,000.00 <br />9,005.04 <br />4,800.00 <br />