ACTUAL FY 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	0	33,569	765,000	765,000	765,000	0
Total	$0	$33,569	$765,000	$765,000	$765,000	$0
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	0	33,569	765,000	765,000	765,000	0
Total	$0	$33,569	$765,000	$765,000	$765,000	$0
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Investment Council Interest	$52,112	$49,114	$50,000	$50,000
Penalties and Reimbursements	14,764	10,990	5,000	5,000
Total	$66,876	$60,104	$55,000	$55,000
PERFORMANCE INDICATORS:
Environmental Cleanups Funded	0	2	0	0
Redfield Livestock Auction		$17,212	0	0
Wagner Livestock Yard		$16,357	0	0

generated 01/14/11 12:38:51 PM