Montana Historical Society Financial-Compliance Audit for the Two Fiscal Years Ended .. 1984

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Additional information is provided in the notes to the financial schedules on pages 21 through 24.
15 MONTANA HISTORICAL SOCIETY SCHEDULE OF REVENUE - ESTIMATE AND ACTUAL FOR THE TWO FISCAL YEARS ENDED JUNE 30, 1984 Investment Earnings Grants, Gifts, Bequests, and Donations Sale of Documents, Mer- Income Federal chandise, and Collections Assistance Property Reimbursements and Transfers Total Revenue FISCAL YEAR 1983 3 Special Revenue Fund Estimated Revenue Actual Revenue Collections Over (Under
...) Estimate Enterprise Fund Estimated Revenue Actual Revenue Collections Over (Under) Estimate Nonexpendable Trust Estimated Revenue Actual Revenue Collections Over (Under) Estimate $ 300,367 320,570 $ 20,203 $ -0- 13,321 $ 13,321 $200,408 126,799 $(73,609) $ 85,000 36,134 $(48,866) $ -0- 18,947 $ 18,947 $ 375,726 298,640 $ (77,086) $ 16,000 29,534 $ 13,534 $ 467,581 342,498 $(125,083) $ 20,000 -0- $(20,000) $ 912,501 775,543 $(136,958) $ 552,581 378,632 $(173,949) $ -0- 32,268 $ 32,268 FISCAL YEAR 1984 .

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