Appendix 6
IIRS SUMMARY OF BUDGET ACCOUNTS 1979-1984
Year |
Gross Rev. Expenditure |
Income |
Net Rev. Exp. |
% Variance |
Lands & Buildings |
|
(incl. equipment) |
|
|
|
|
|
|
|
|
Budget |
Actual |
Budget |
Actual |
Budget |
Actual |
|
Budget |
Actual |
1979 |
6306133 |
6114171 |
2039120 |
1996795 |
4267013 |
4117376 |
3.5% |
1443600 |
1455705 |
1980 |
8412402 |
8403278 |
2547700 |
2615196 |
5864702 |
5788082 |
1.3% |
137500 |
1506073 |
1981 |
12369122 |
12233771 |
3064150 |
3139120 |
9304972 |
9094651 |
2.2% |
2126000 |
2096925 |
1982 |
12054142 |
11987847 |
3796484 |
3771926 |
8257658 |
8215921 |
0.5% |
2099000 |
2816038 |
1983 |
12639637 |
12402019 |
4637457 |
4262413 |
8002000 |
8139606 |
(1.7%)* |
1474000 |
(75424) |
1984 |
13306971 |
13121777 |
5311386 |
5269614 |
7995585 |
7852163 |
1.8% |
Not available |
* Adverse.
|