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~-~~~-~~
<br />MSADMCHW
<br />10/21 /97
<br /> MARION COUNTY MANAGEMENT SERVICES FEE
<br /> FY 1997-98
<br /> PAID TO DATE THROUGH MC FISCAL SERVICES ACCOUNTING
<br />
<br />SERVICES: MC BUDGET REQUIREMENT
<br /> MARION CO SAMTD
<br />PAYMENT PAID TO DATE 100% MC SHARED 58% 42%
<br />
<br />JUL
<br />AUG
<br />SEP
<br />OCT $4,409.17
<br />$4,409.17
<br />$4,409.17
<br />$4,409.17 $4,409.17
<br />$4,409.17
<br />$4,409.17
<br />$4,409.17 $2,557.32
<br />$2,557.32
<br />$2,557.32
<br />$2,557.32 $1,851.85
<br />$1,851.85
<br />$1,851.85
<br />$1,851.85
<br />
<br />TOTAL $17,636.68 $0.00 $17,636.68 10229.2744 7407.4056
<br />
<br />
<br /> ESTIMATES FOR REMAINDER OF THIS FISCAL YEAR
<br />
<br />NOV
<br />DEC
<br />JAN
<br />FEB
<br />MAR
<br />APR
<br />MAY
<br />JUN $4,409.17
<br />$4,409.17
<br />$4,409.17
<br />$4,409.17
<br />$4,409.17
<br />$4,409.17
<br />$4,409.17
<br />$4,409.17 $4,409.17
<br />$4,409.17
<br />$4,409.17
<br />$4,409.17
<br />$4,409.17
<br />$4,409.17
<br />$4,409.17
<br />$4,409.17 $2,557.32
<br />$2,557.32
<br />$2,557.32
<br />$2,557.32
<br />$2,557.32
<br />$2,557.32
<br />$2,557.32
<br />$2,557.32 $1,851.85
<br />$1,851.85
<br />$1,851.85
<br />$1,851.85
<br />$1,851.85
<br />$1,851.85
<br />$1,851.85
<br />$1,851.85
<br />
<br />EST TOT $35,273.36 $0.00 $35,273.36 $20,458.55 $14,814.81
<br />
<br />TOTAL FY $52,910.04 $0.00 $52,910.04 $30,687.82 $22,222.22
<br />~~~~7
<br />
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