Sherriff’s Office

Bella Vista Village Property Owners Association
Sheriff’s Office Division 40
For the Twelve Months Ending December 31, 2008
After Audit Numbers

 

December 2008 December 2008 YTD YTD YTD   PREVIOUS YR.
DESCRIPTION ACTUAL BUDGET Actual Budget Variance Variance % ACTUAL
             
Income              
             
Expenses              
Salary and Wages 0 0 0 0 0   485,996
Employee Benefits 0 0 0 0 0   187,905
Maintenance and Repairs 0 0 0 0 0   11,507
Supplies 0 0 0 0 0   43,663
Outside Contracts 0 0 0 0 0   43,445
Insurance 0 0 0 0 0   55,527
Utilities 0 0 0 0 0   8,714
Memberships, Training and Travel 0 0 0 0 0   5,886
Fuel and Oil 0 0 0 0 0   31,595
Taxes and Permits 0 0 0 0 0   3,105
Professional Services 0 0 0 0 0   1,460
Postage 0 0 0 0 0   202
Other 0 0 0 0 0   100,667
Total Operating Expenses 0 0 0 0 0   979,672
             
Pre-Depreciation Gross 0 0 0 0 0   (979,672)
             
Depreciation 0 0 0 0 0   61,891
             
Income before Extraordinary 0 0 0 0 0   (1,041,563)
             
ASSET TRANSFER TO CITY 0 0 0 0 0   346,410
             
Net Income / Cost of Operations 0 0 0 0 0   (1,387,972)