Montana Arts Council Financial-Compliance Audit for the Two Fiscal Years Ended .. 1995

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1995 Grants, Other Contracts, Financing & Donations Sources Federal Investment Earnings Total Fiscal Year 1993-94 SPECIAL REVENUE FUND Estimated Revenue Actual Revenue Col lections Over (Under) Estimate $ 92,500 $ 823,000 $ 909,628 38.882 491.150 758.922 $(53.618) $(331.850) $(150.706) $1,825,128 1.288.954 $ (536.174) NONEXPENDABLE TRUST FUNDS Estimated Revenue Actual Revenue Col lections Over (Under) Estimate $ 743,001 490.758 $ 743,001 490.758 $(252.243) $ (252.243) Fiscal Year 1994-95 SPECIA...L REVENUE FUND Estimated Revenue Actual Revenue $ 80,000 6,925 $641,000 579.401 $ 799,852 676.687 $1,520,852 1.263.013 Col lections Over (Under) Estimate $(73,075) $(61,599) $(123,165) $525,000 500.577 $(24,423) $ (257,839) NONEXPENDABLE TRUST FUNDS Estimated Revenue Actual Revenue Col lections Over (Under) Estimate $ 525,000 500.577 $ (24.423) This schedule is prepared from the Statewide Budgeting and Accounting System, provided in the notes to the financial schedules beginning on page A-7.
Additional information is Page A-5 MONTANA ARTS COUNCIL SCHEDULE OF BUDGETED PROGRAM EXPENDITURES & TRANSFERS OUT BY OBJECT & FUND - BUDGET & ACTUAL FOR THE TWO FISCAL YEARS ENDED JUNE 30.


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