Est thru	Budget for
	3/31/99	2000-2001		Variance
Revenue
Interest income	46,000	35,000		-11,000
Total Revenue	46,000	35,000		-11,000
Expenditures
Public Purpose	32,147	50,000	a	17,853
Youth Center		50,000	b	50,000
Remainder of PP grant
Minischool Repair exp	39,616	75,000	c	35,384
Total Expenditures	71,763	175,000		103,237
Excess/deficiency of revenue	-25,763	-140,000		-114,237
over expenditures

a) Contract amount for the public purpose grant to the Day Nursery
b) Remainder of public purpose grant to Youth Center
c) Minischool repair