College of Agriculture, Food and Natural
Resources
Fertilizer/Ag Lime Program
FY06 Income & Disbursements |
| |
|
Ag Lime Fees |
Fertilizer Fees |
Other |
Combined |
| CARRYFORWARD FY05 |
472,952.30 |
472,952.30 |
| REVENUE |
| Tonnage Fees |
104,149.03 |
1,052,779.03 |
|
1,156,928.06 |
| Audits |
423.40 |
20,621.36 |
|
21,044.76 |
| Permit Fees |
21,000.00 |
110,900.00 |
|
131,900.00 |
| Deficiency Payments |
0.00 |
15,963.40 |
|
15,963.40 |
| Late Payment Fees |
2,738.88 |
7,546.34 |
|
10,285.22 |
| Total Revenue Available |
128,311.31 |
1,207,810.13 |
|
1,336,121.44 |
| Total Funds Available |
128,311.31 |
1,207,810.13 |
472,952.30 |
1,809,073.74 |
| |
| DISBURSEMENTS |
| Inspection Services |
528,436.13 |
| Analytical Services |
361,378.33 |
| Experiment Station Chem Lab
Support1 |
55,195.17 |
| Special Equipment Reserve2 |
35,000.00 |
| Annual Research Report |
6,567.66 |
| Research Proposals Funded |
|
| FY04 Continuing
Proposals |
52,878.00 |
| FY05 Continuing
Proposals |
146,059.00 |
| FY06 New Proposals |
115,582.00 |
| Total
Disbursements |
1,307,663.95 |
| |
| CONTINGENCY |
| Contingency Funds Held in Reserve |
68,000.00 |
| Unencumbered Funds3 |
433,409.79 |
| Total Contingency |
501,409.79 |
| |
| Total Disbursements/Contingency |
1,809,073.74 |
****************
Footnotes:
1 S&W support to Experiment Station Chem Lab administrative
personnel
2 Per June 30, 1998 Fertilizer/Ag Lime Committee meeting
minutes, a $50,000 (later changed to $35,000) equipment reserve has
been made available to T. Mawhinney for equipment upgrades in
Analytical Services.
3Held in reserve to fund second and third year of multi-year research proposals.
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