ROCHELLE RANCH ADVISORY BOARD
		2007-08	2008-09	2009-10
		Pri Year	Cur Year	Approved
Account Number	Account Title	Budget	Budget	Budget
REVENUES
BEGINNING FUND BALANCE
17-3000-800	BEGINNING FUND BALANCE	4,000	4,000	3,000
	TOTAL BEGINNING FUND BALANCE	4,000	4,000	3,000
ROCHELLE RANCH REVENUE
17-3100-801	REIMBURSE FOR SALES TAX	3,000	3,000	2,100
17-3100-802	REIMBURSE FOR LIQUOR ORDERS	7,500	7,500	7,500
17-3100-871	INTEREST INCOME	100	100	20
	TOTAL ROCHELLE RANCH REVENUE	10,600	10,600	9,620
EXPENDITURES
ROCHELLE RANCH ADVISORY
17-4100-275	MISCELLANEOUS	0	0	0
17-4100-485	SALES TAX	3,000	3,000	2,100
17-4100-486	LIQUOR ORDER	7,000	7,000	7,500
17-4100-487	LIQUOR LICENSE	500	500	1,000
17-4100-499	MISCELLENOUS	100	100	100
	TOTAL ROCHELLE RANCH ADVISORY BOARD	10,600	10,600	10,700
OTHER FINANCING USES
17-4990-998	CONTINGENCY	4,000	4,000	1,920
	TOTAL OTHER FINANCING USES	4,000	4,000	1,920
FUND REVENUE TOTAL		14,600	14,600	12,620
FUND EXPENDITURE TOTAL		14,600	14,600	12,620
NET TOTAL ROCHELLE RANCH ADVISORY BOARD		0	0	0