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Financial Reports


All reports here should be considered confidential.

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1st Quarter 2004 Written Report

This is the Executive Secretary's written report for the first quarter of 2004.


1st Quarter 2004 Financial by Zones

This shows year to date receipts and expenditures by zone.


1st Quarter 2004 Financial vs Budget

Shows expenditures compared to budget projections.


2003 Year-End Written Report

This is the secretary's written report for the second quarter.

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2003 Year-End R&E, Budget vs. Actual




2003 Year End by Zones




2003 Third Quarter Written Report

This is the secretary's written report for the second quarter.

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R&E Third Quarter, Budget vs. Actual




3rd Quarter by Zones




2003 Second Quarter Written Report

This is the secretary's written report for the second quarter.

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2nd Quarter All Areas




R&E 1st Half all Areas vs Budget




1st Half by Areas




Projected for 2003





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