RICE SOIL AND WATER CONSERVATION DISTRICT
FARIBAULT, MINNESOTA 55021
BUDGETARY COMPARISON STATEMENT
BUDGET AND ACTUAL
GENERAL FUND
YEAR ENDED DECEMBER 31, 2008
							Variance with
	Original		Final				Final Budget
	Budget		Budget		Actual		Positive  (Neg)
Revenues
Intergovernmental
County	$221,314		$221,314		$202,310		($19,004)
Local	0		0		0		0
Federal	5,500		5,500		3,762		(1,738)
State grant	210,069		210,069		173,947		(36,122)
Total intergovernmental	$436,883		$436,883		$380,019		($56,864)
Charges for services	$42,500		$42,500		$41,736		($764)
Miscellaneous
Interest earnings	$4,000		$4,000		$10,151		$6,151
Other	12,077		12,077		7,094		(4,983)
Total miscellaneous	$16,077		$16,077		$17,245		$1,168
Total Revenues	$495,460		$495,460		$439,000		($56,460)
Expenditures
District operations
Personnel services	$355,457		$355,457		$321,789		$33,668
Other services and charges	56,563		56,563		39,944		16,619
Supplies	2,500		2,500		1,374		1,126
Capital outlay	0		0		2,135		(2,135)
Total district operations	$414,520		$414,520		$365,242		$49,278
Project expenditures -
District Includes Ditch Insp.	$26,350		$26,350		$23,663		$2,687
State  Includes Buffer Tech	62,135		62,135		53,012		9,123
Total project expenditures	$88,485		$88,485		$76,675		$11,810
Total Expenditures	$503,005		$503,005		$441,917		$61,088
Excess of Revenues Over (Under)
Expenditures	($7,545)		($7,545)		($2,917)		$4,628
Fund Balance - January 1	$140,735		$140,735		$140,735		$0
Fund Balance - December 31	$133,190		$133,190		$137,818		$4,628
Notes are an integral part of the basic financial statements.