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BUDGET REPORT
The purpose of the Budget Report is to increase fiscal transparency. This report simply outlines Government balances and expenditures.
MONTH YEAR APPROPRIATIONS
On Date, President Antonfr signed the Appropriations Act - NOV 2026 to allocate funding for the federal government. The allocations were as follows:
Department of State (DOS): $500,000
Department of Homeland Security (DHS): $500,000
Department of Justice (DOJ): $500,000
Department of Commerce (DOC): $1,500,000
Department of Public Affairs (DPA): $500,000
Department of Construction and Transportation (DCT): $680,000
Department of Health (DOH): $500,000
Department of Interior (DOI): $1,300,000
Department of Education (DOE): $500,000
Presidential Reserve: $500,000
Legislature (LEG): $100,000;
Judiciary (JUD): $450,000;
Federal Reserve Bank (FRB): $125,000;
Bar Association of Redmont (BAR): $40,000.
BALANCES
The government accounts in-game have the following balances (Data collected November 1st):
DCGovernment: $40,525,193.72
GovCommerce: $1,343,299.04
GovEducation: $506,952.22
GovForeign: $46,997.02
GovHealth: $407,081.78
GovDevelop: $3,759,778.90
GovJustice: $273,500.00
GovEvents: $339,250.00
GovInterior: $516,989.82
GovSecurity: $705,039.64
DCGovernmentJUD: $450,000.00
GovLegislature: $70,058.41
BAR: $16,002.00
GOVERNMENT ACCOUNT AUDIT REPORT
Official Income & Expenditure Financial Statement - October 2026
Total Revenue (Inflows) | Total Expenditure (Outflows) | Net Surplus / (Deficit) |
|---|---|---|
+$55,029,092.56 | -$34,175,342.68 | +$20,853,749.88 |
Government Account Balances
| Account | Opening 1 Oct 00:00 | Recorded 1 Oct 17:16 | Recorded 31 Oct 15:48 | Recorded 1 Nov 00:13 | Closing 31 Oct 23:59 | Change |
|---|---|---|---|---|---|---|
| Government (DCGovernment) | $20,799,730.83 | $20,722,765.26 | $40,583,380.96 | $40,525,193.72 | $40,525,218.72 | +$19,725,487.89 |
| State - DOS (GovForeign) | $15,553.00 | $15,553.00 | $46,997.02 | $46,997.02 | $46,997.02 | +$31,444.02 |
| Homeland Security - DHS (GovSecurity) | $178,618.61 | $140,403.75 | $681,799.18 | $705,039.64 | $703,679.64 | +$525,061.03 |
| Justice - DOJ (GovJustice) | $381,000.00 | $381,000.00 | $273,500.00 | $273,500.00 | $273,500.00 | -$107,500.00 |
| Commerce - DOC (GovCommerce) | $1,969,680.70 | $1,969,680.70 | $1,452,208.33 | $1,343,299.04 | $1,343,299.04 | -$626,381.66 |
| Public Affairs - DPA (GovEvents) | $274,050.01 | $274,050.01 | $339,250.00 | $339,250.00 | $339,250.00 | +$65,199.99 |
| Construction & Transport - DCT (GovDevelop) | $1,499,245.39 | $1,548,480.39 | $3,764,778.90 | $3,759,778.90 | $3,759,778.90 | +$2,260,533.51 |
| Health - DOH (GovHealth) | $553,051.53 | $549,781.47 | $408,587.87 | $407,081.78 | $407,081.78 | -$145,969.75 |
| Interior - DOI (GovInterior) | $166,548.69 | $164,967.32 | $516,989.82 | $516,989.82 | $516,989.82 | +$350,441.13 |
| Education - DOE (GovEducation) | $469,223.89 | $451,508.37 | $512,178.57 | $506,952.22 | $506,929.71 | +$37,705.82 |
| Legislature (GovLegislature) | $100,000.00 | $100,000.00 | $70,058.41 | $70,058.41 | $70,058.41 | -$29,941.59 |
| Judiciary (DCGovernmentJUD) | $321,300.00 | $321,300.00 | $450,000.00 | $450,000.00 | $450,000.00 | +$128,700.00 |
| Bar Association of Redmont (BAR) | $34,001.00 | $34,001.00 | $16,002.00 | - | $16,002.00 | -$17,999.00 |
| New Player Starting Balances | -$173,699.99 | - | -$1,268,132.96 | - | -$1,289,432.96 | -$1,115,732.97 |
| All accounts above | $26,588,303.66 | $26,673,491.27 | $47,847,598.10 | $48,944,140.55 | $47,669,352.08 | +$21,081,048.42 |
Macro Financial Trajectories & Cash Flow Dynamics
Note on graphs: the graphs track every movement of money, including the monthly appropriations (marked by the gold line). Corrections, Federal Reserve loans and government movements are drawn in the graphs but listed separately in the tables, so balance lines may differ from the totals.
Department Financial Performance Summary
| Department | Revenue (+) | Expenditure (-) | Net Result |
|---|---|---|---|
| Government (DCGovernment) | +$35,908,106.74 | -$16,409,918.38 | +$19,498,188.36 |
| State - DOS (GovForeign) | +$500,000.00 | -$468,555.98 | +$31,444.02 |
| Homeland Security - DHS (GovSecurity) | +$1,699,070.52 | -$1,174,009.50 | +$525,061.02 |
| Justice - DOJ (GovJustice) | +$400,120.00 | -$507,620.00 | -$107,500.00 |
| Commerce - DOC (GovCommerce) | +$2,925,539.06 | -$3,551,920.72 | -$626,381.66 |
| Public Affairs - DPA (GovEvents) | +$450,000.00 | -$384,800.01 | +$65,199.99 |
| Construction & Transport - DCT (GovDevelop) | +$9,650,622.61 | -$7,390,089.10 | +$2,260,533.51 |
| Health - DOH (GovHealth) | +$642,043.14 | -$788,012.89 | -$145,969.75 |
| Interior - DOI (GovInterior) | +$783,519.08 | -$433,077.95 | +$350,441.13 |
| Education - DOE (GovEducation) | +$1,594,886.00 | -$1,557,180.18 | +$37,705.82 |
| Legislature (GovLegislature) | +$58.41 | -$29,999.00 | -$29,940.59 |
| Judiciary (DCGovernmentJUD) | +$450,000.00 | -$321,300.00 | +$128,700.00 |
| Bar Association of Redmont (BAR) | +$23,002.00 | -$41,001.00 | -$17,999.00 |
| New Player Starting Balances | +$2,125.00 | -$1,117,857.97 | -$1,115,732.97 |
Department Financial Statements (Inflow & Outflow Schedules)
Government (DCGovernment)
Revenue +$35,908,106.74 • Expenditure -$16,409,918.38 • Net result +$19,498,188.36
Balance 1 Oct 00:00 $20,799,730.83 → 31 Oct 23:59 $40,525,218.72 • Recorded 1 Oct 17:16 $20,722,765.26 • Recorded 31 Oct 15:48 $40,583,380.96 • Recorded 1 Nov 00:13 $40,525,193.72
Inflows
| Category | Oct |
|---|---|
| OPERATING | +$30,279,915.59 |
| • Reclaimed balances from inactive accounts (prune) | +$24,658,854.23 |
| • Corporate balance tax | +$2,734,932.56 |
| • Personal balance tax | +$1,387,457.99 |
| • Property tax | +$659,619.31 |
| • Government shop - Chest item sales | +$295,000.00 |
| • ChestShop sales tax | +$271,678.58 |
| • Fines - criminal & civil offences | +$105,905.74 |
| • Rent & lease income | +$62,600.00 |
| • Post office deposits | +$53,963.11 |
| • Government shop sales | +$22,699.00 |
| • Payments from individuals (purpose not stated) | +$15,044.07 |
| • Buff dealer sales | +$7,195.00 |
| • Staff recoveries (exploits, alt accounts, bugs) | +$4,875.70 |
| • NPC system transfers | +$90.30 |
| APPROPRIATIONS & INTERNAL TRANSFERS | +$5,628,191.15 |
| • Inter-account transfers | +$5,628,191.15 |
| TOTAL INFLOWS | +$35,908,106.74 |
| CORRECTIONS, RESERVE & GOVERNMENT MOVEMENTS (listed separately) | +$231,299.53 |
| • Undescribed government transfers | +$231,299.53 |
| Category | Oct |
|---|---|
| OPERATING | -$8,889,918.38 |
| • Tax refunds | -$2,411,201.45 |
| • Salaries - civilian professions | -$2,277,420.00 |
| ◦ Detective | -$458,150.00 |
| ◦ Accountant | -$208,060.00 |
| ◦ Pharmacist | -$176,520.00 |
| ◦ Armourer | -$155,120.00 |
| ◦ Fisher | -$125,320.00 |
| ◦ Mechanic | -$122,780.00 |
| ◦ Farmer | -$121,160.00 |
| ◦ Designer | -$112,620.00 |
| ◦ Mercenary | -$109,120.00 |
| ◦ Realtor | -$83,700.00 |
| ◦ Chef | -$83,000.00 |
| ◦ Miner | -$81,400.00 |
| ◦ Mason | -$74,020.00 |
| ◦ Jeweller | -$69,840.00 |
| ◦ Immigrant | -$55,440.00 |
| ◦ Lumberjack | -$44,840.00 |
| ◦ Contractor | -$39,920.00 |
| ◦ Author | -$36,200.00 |
| ◦ Brewer | -$36,080.00 |
| ◦ Barrister | -$35,980.00 |
| ◦ Solicitor | -$32,680.00 |
| ◦ Carpenter | -$14,200.00 |
| ◦ Apprentice | -$1,250.00 |
| ◦ Attorney | -$20.00 |
| • Voting rewards | -$1,765,150.00 |
| • Salaries - government & public-service roles | -$1,485,125.00 |
| ◦ Representative | -$202,300.00 |
| ◦ Doctor | -$117,200.00 |
| ◦ Professor | -$96,800.00 |
| ◦ Medical Specialist | -$79,980.00 |
| ◦ Senator | -$78,330.00 |
| ◦ Health Deputy Secretary | -$76,880.00 |
| ◦ RBI Director | -$54,840.00 |
| ◦ State Deputy Secretary | -$50,720.00 |
| ◦ Event Manager | -$50,340.00 |
| ◦ Ranger | -$46,160.00 |
| ◦ Environment Deputy Secretary | -$38,560.00 |
| ◦ Education Deputy Secretary | -$38,400.00 |
| ◦ Health Secretary | -$37,120.00 |
| ◦ Construction Deputy Secretary | -$30,480.00 |
| ◦ Magistrate | -$26,640.00 |
| ◦ President | -$25,290.00 |
| ◦ Public Affairs Deputy Secretary | -$24,800.00 |
| ◦ Electoral Officer | -$24,300.00 |
| ◦ Trainee Doctor | -$23,425.00 |
| ◦ Epidemiologist | -$22,400.00 |
| ◦ Information Officer | -$21,520.00 |
| ◦ Deputy President of the Senate | -$19,760.00 |
| ◦ Speaker | -$19,620.00 |
| ◦ Police Officer | -$19,400.00 |
| ◦ Lieutenant | -$18,600.00 |
| ◦ Deputy Speaker | -$17,520.00 |
| ◦ Building Inspector | -$16,360.00 |
| ◦ Homeland Secretary | -$16,320.00 |
| ◦ Supply Manager | -$15,300.00 |
| ◦ Constructor | -$13,450.00 |
| ◦ Supply Officer | -$13,120.00 |
| ◦ Construction Manager | -$12,540.00 |
| ◦ Justice | -$11,360.00 |
| ◦ Economist | -$10,560.00 |
| ◦ Compliance Officer | -$10,080.00 |
| ◦ Homeland Deputy Secretary | -$9,840.00 |
| ◦ Commerce Deputy Secretary | -$7,680.00 |
| ◦ State Prosecutor | -$7,450.00 |
| ◦ Draftsman | -$6,450.00 |
| ◦ Ambassador | -$6,400.00 |
| ◦ Commercesec | -$5,920.00 |
| ◦ Audit Manager | -$5,760.00 |
| ◦ Investigator | -$5,560.00 |
| ◦ Senior Ranger | -$5,100.00 |
| ◦ Public Affairs Secretary | -$5,040.00 |
| ◦ Chief Justice | -$4,770.00 |
| ◦ Judge | -$4,340.00 |
| ◦ Recruit | -$3,550.00 |
| ◦ Senior Economist | -$3,540.00 |
| ◦ Inspection Manager | -$2,940.00 |
| ◦ Event Coordinator | -$2,910.00 |
| ◦ Vice President | -$2,880.00 |
| ◦ Auditor | -$2,640.00 |
| ◦ Sergeant | -$2,300.00 |
| ◦ Attorney General | -$2,160.00 |
| ◦ Reserve Member | -$1,800.00 |
| ◦ President of the Senate | -$1,800.00 |
| ◦ Information Manager | -$1,200.00 |
| ◦ RBA Councillor | -$1,040.00 |
| ◦ Clerk | -$900.00 |
| ◦ Solicitor General | -$240.00 |
| ◦ RBA Chairperson | -$200.00 |
| ◦ Compliancemanager | -$180.00 |
| ◦ Special Advisor | -$60.00 |
| • Robbery payouts (NPC robberies & ATMs) | -$318,646.00 |
| • Prune refunds to returning players | -$288,409.70 |
| • Insurance payouts (deposit & anti-scam) | -$132,340.52 |
| • Staff compensation & refunds | -$129,113.47 |
| • NPC system transfers | -$50,900.00 |
| • Lease termination refunds | -$22,262.24 |
| • Payments to individuals (purpose not stated) | -$9,200.00 |
| • Fines revoked / refunded | -$150.00 |
| APPROPRIATIONS & INTERNAL TRANSFERS | -$7,520,000.00 |
| • Appropriations disbursed to departments | -$7,520,000.00 |
| TOTAL OUTFLOWS | -$16,409,918.38 |
| CORRECTIONS, RESERVE & GOVERNMENT MOVEMENTS (listed separately) | -$4,000.00 |
| • Undescribed government transfers | -$4,000.00 |
State - DOS (GovForeign)
Revenue +$500,000.00 • Expenditure -$468,555.98 • Net result +$31,444.02
Balance 1 Oct 00:00 $15,553.00 → 31 Oct 23:59 $46,997.02 • Recorded 1 Oct 17:16 $15,553.00 • Recorded 31 Oct 15:48 $46,997.02 • Recorded 1 Nov 00:13 $46,997.02
Inflows
| Category | Oct |
|---|---|
| APPROPRIATIONS & INTERNAL TRANSFERS | +$500,000.00 |
| • Appropriation received | +$500,000.00 |
| TOTAL INFLOWS | +$500,000.00 |
| Category | Oct |
|---|---|
| OPERATING | -$455,802.98 |
| • Election administration | -$314,902.98 |
| • Passport processing | -$40,900.00 |
| • Payments to individuals (purpose not stated) | -$38,000.00 |
| • Departmental loading (staff pay) | -$32,000.00 |
| • Audits, census & surveys | -$30,000.00 |
| APPROPRIATIONS & INTERNAL TRANSFERS | -$12,753.00 |
| • Inter-account transfers | -$12,753.00 |
| TOTAL OUTFLOWS | -$468,555.98 |
Homeland Security - DHS (GovSecurity)
Revenue +$1,699,070.52 • Expenditure -$1,174,009.50 • Net result +$525,061.02
Balance 1 Oct 00:00 $178,618.61 → 31 Oct 23:59 $703,679.64 • Recorded 1 Oct 17:16 $140,403.75 • Recorded 31 Oct 15:48 $681,799.18 • Recorded 1 Nov 00:13 $705,039.64
Inflows
| Category | Oct |
|---|---|
| OPERATING | +$849,070.52 |
| • Fines - criminal & civil offences | +$780,496.85 |
| • Asset seizure auctions | +$41,518.67 |
| • Court-ordered payments (judgements & injunctions) | +$26,247.67 |
| • Plot auction proceeds | +$600.00 |
| • Payments from individuals (purpose not stated) | +$150.00 |
| • Rent & lease income | +$52.01 |
| • Government shop sales | +$5.00 |
| • Payments received (no description) | +$0.32 |
| APPROPRIATIONS & INTERNAL TRANSFERS | +$850,000.00 |
| • Appropriation received | +$850,000.00 |
| TOTAL INFLOWS | +$1,699,070.52 |
| CORRECTIONS, RESERVE & GOVERNMENT MOVEMENTS (listed separately) | +$0.01 |
| • Test transactions | +$0.01 |
| Category | Oct |
|---|---|
| OPERATING | -$1,032,068.79 |
| • DHS staff pay | -$422,285.00 |
| • Detective case rewards | -$291,255.00 |
| • Arrest rewards | -$145,050.00 |
| • Court judgements, legal fees & restitution | -$119,360.79 |
| • Fines revoked / refunded | -$42,668.00 |
| • Firearms licence processing | -$11,200.00 |
| • Staff compensation & refunds | -$250.00 |
| APPROPRIATIONS & INTERNAL TRANSFERS | -$141,940.71 |
| • Inter-account transfers | -$141,940.71 |
| TOTAL OUTFLOWS | -$1,174,009.50 |
Justice - DOJ (GovJustice)
Revenue +$400,120.00 • Expenditure -$507,620.00 • Net result -$107,500.00
Balance 1 Oct 00:00 $381,000.00 → 31 Oct 23:59 $273,500.00 • Recorded 1 Oct 17:16 $381,000.00 • Recorded 31 Oct 15:48 $273,500.00 • Recorded 1 Nov 00:13 $273,500.00
Inflows
| Category | Oct |
|---|---|
| OPERATING | +$120.00 |
| • Payments from individuals (purpose not stated) | +$120.00 |
| APPROPRIATIONS & INTERNAL TRANSFERS | +$400,000.00 |
| • Appropriation received | +$400,000.00 |
| TOTAL INFLOWS | +$400,120.00 |
| Category | Oct |
|---|---|
| OPERATING | -$126,620.00 |
| • DOJ staff pay (investigations, warrants, prosecutions) | -$121,620.00 |
| • Legal settlements | -$5,000.00 |
| APPROPRIATIONS & INTERNAL TRANSFERS | -$381,000.00 |
| • Inter-account transfers | -$381,000.00 |
| TOTAL OUTFLOWS | -$507,620.00 |
Commerce - DOC (GovCommerce)
Revenue +$2,925,539.06 • Expenditure -$3,551,920.72 • Net result -$626,381.66
Balance 1 Oct 00:00 $1,969,680.70 → 31 Oct 23:59 $1,343,299.04 • Recorded 1 Oct 17:16 $1,969,680.70 • Recorded 31 Oct 15:48 $1,452,208.33 • Recorded 1 Nov 00:13 $1,343,299.04
Inflows
| Category | Oct |
|---|---|
| OPERATING | +$1,425,539.06 |
| • Payments from individuals (purpose not stated) | +$1,015,001.00 |
| • Fines - marketplace & auction violations | +$356,088.06 |
| • Advertising - shoutouts | +$33,850.00 |
| • Post office deposits | +$15,000.00 |
| • Advertising - billboards | +$5,600.00 |
| APPROPRIATIONS & INTERNAL TRANSFERS | +$1,500,000.00 |
| • Appropriation received | +$1,500,000.00 |
| TOTAL INFLOWS | +$2,925,539.06 |
| Category | Oct |
|---|---|
| OPERATING | -$1,579,040.02 |
| • DOC staff & contract work | -$1,217,122.29 |
| ◦ General DOC work | -$1,030,622.29 |
| ◦ Investigations & training | -$186,500.00 |
| • Frozen business funds released | -$226,639.22 |
| • Payments made (no description) | -$84,446.84 |
| • Insurance payouts (deposit & anti-scam) | -$21,106.78 |
| • Prune refunds to returning players | -$18,524.89 |
| • Business grants | -$10,000.00 |
| • Fines revoked / refunded | -$1,200.00 |
| APPROPRIATIONS & INTERNAL TRANSFERS | -$1,972,880.70 |
| • Inter-account transfers | -$1,972,880.70 |
| TOTAL OUTFLOWS | -$3,551,920.72 |
Public Affairs - DPA (GovEvents)
Revenue +$450,000.00 • Expenditure -$384,800.01 • Net result +$65,199.99
Balance 1 Oct 00:00 $274,050.01 → 31 Oct 23:59 $339,250.00 • Recorded 1 Oct 17:16 $274,050.01 • Recorded 31 Oct 15:48 $339,250.00 • Recorded 1 Nov 00:13 $339,250.00
Inflows
| Category | Oct |
|---|---|
| APPROPRIATIONS & INTERNAL TRANSFERS | +$450,000.00 |
| • Appropriation received | +$450,000.00 |
| TOTAL INFLOWS | +$450,000.00 |
| Category | Oct |
|---|---|
| OPERATING | -$111,639.02 |
| • Event staff & hosting pay | -$109,639.02 |
| • Staff training pay | -$2,000.00 |
| APPROPRIATIONS & INTERNAL TRANSFERS | -$273,160.99 |
| • Inter-account transfers | -$273,160.99 |
| TOTAL OUTFLOWS | -$384,800.01 |
Construction & Transport - DCT (GovDevelop)
Revenue +$9,650,622.61 • Expenditure -$7,390,089.10 • Net result +$2,260,533.51
Balance 1 Oct 00:00 $1,499,245.39 → 31 Oct 23:59 $3,759,778.90 • Recorded 1 Oct 17:16 $1,548,480.39 • Recorded 31 Oct 15:48 $3,764,778.90 • Recorded 1 Nov 00:13 $3,759,778.90
Inflows
| Category | Oct |
|---|---|
| OPERATING | +$8,931,204.97 |
| • Plot auctions (incl. levy) | +$8,590,524.23 |
| • Paste & construction fees | +$284,934.74 |
| • Fines - criminal & civil offences | +$52,000.00 |
| • Rent & lease income | +$3,745.00 |
| • Post office deposits | +$1.00 |
| APPROPRIATIONS & INTERNAL TRANSFERS | +$719,417.64 |
| • Appropriation received | +$700,000.00 |
| • Inter-account transfers | +$19,417.64 |
| TOTAL INFLOWS | +$9,650,622.61 |
| Category | Oct |
|---|---|
| OPERATING | -$5,778,690.80 |
| • Auction proceeds paid to plot owners | -$5,448,169.96 |
| • Constructor pay | -$156,277.77 |
| • Payments to individuals (purpose not stated) | -$60,000.00 |
| • Refunds (paste fees & levies) | -$48,000.00 |
| • Departmental loading (staff pay) | -$45,000.00 |
| • Inspector pay | -$19,500.00 |
| • Lease termination refunds | -$1,743.07 |
| APPROPRIATIONS & INTERNAL TRANSFERS | -$1,611,398.30 |
| • Inter-account transfers | -$1,611,398.30 |
| TOTAL OUTFLOWS | -$7,390,089.10 |
Health - DOH (GovHealth)
Revenue +$642,043.14 • Expenditure -$788,012.89 • Net result -$145,969.75
Balance 1 Oct 00:00 $553,051.53 → 31 Oct 23:59 $407,081.78 • Recorded 1 Oct 17:16 $549,781.47 • Recorded 31 Oct 15:48 $408,587.87 • Recorded 1 Nov 00:13 $407,081.78
Inflows
| Category | Oct |
|---|---|
| OPERATING | +$42,043.14 |
| • Government shop sales | +$28,432.13 |
| • Exam fees | +$10,950.00 |
| • Rent & lease income | +$900.01 |
| • Medicare & training clawbacks | +$850.00 |
| • Pharmacy licensing fees | +$800.00 |
| • Payments from individuals (purpose not stated) | +$111.00 |
| APPROPRIATIONS & INTERNAL TRANSFERS | +$600,000.00 |
| • Appropriation received | +$600,000.00 |
| TOTAL INFLOWS | +$642,043.14 |
| Category | Oct |
|---|---|
| OPERATING | -$249,912.75 |
| • Medicare bulk-billing | -$144,795.00 |
| • Staff pay (classes, evaluations & reports) | -$50,750.00 |
| • Leadership pay (Secretary & Deputy) | -$48,000.00 |
| • Clinic stocking pay | -$4,000.00 |
| • Shop stock purchases | -$1,733.57 |
| • Payments to individuals (purpose not stated) | -$400.00 |
| • Lease termination refunds | -$234.18 |
| APPROPRIATIONS & INTERNAL TRANSFERS | -$538,100.14 |
| • Inter-account transfers | -$538,100.14 |
| TOTAL OUTFLOWS | -$788,012.89 |
Interior - DOI (GovInterior)
Revenue +$783,519.08 • Expenditure -$433,077.95 • Net result +$350,441.13
Balance 1 Oct 00:00 $166,548.69 → 31 Oct 23:59 $516,989.82 • Recorded 1 Oct 17:16 $164,967.32 • Recorded 31 Oct 15:48 $516,989.82 • Recorded 1 Nov 00:13 $516,989.82
Inflows
| Category | Oct |
|---|---|
| OPERATING | +$33,519.08 |
| • Fines - criminal & civil offences | +$30,500.00 |
| • Government shop sales | +$2,919.08 |
| • Rent & lease income | +$100.00 |
| APPROPRIATIONS & INTERNAL TRANSFERS | +$750,000.00 |
| • Appropriation received | +$750,000.00 |
| TOTAL INFLOWS | +$783,519.08 |
| Category | Oct |
|---|---|
| OPERATING | -$329,486.30 |
| • Tenders & supplier payments | -$87,050.00 |
| • Ranger pay (reports, evictions & logs) | -$68,100.00 |
| • Administrative staff pay | -$50,000.00 |
| • Vaulting & vault-capture pay | -$32,945.00 |
| • Payments to individuals (purpose not stated) | -$30,000.00 |
| • Crazy Farmer Tommy programme | -$29,938.78 |
| • Staff training pay | -$20,000.00 |
| • Bot development (contract work) | -$7,000.00 |
| • Shop stock purchases | -$4,452.52 |
| APPROPRIATIONS & INTERNAL TRANSFERS | -$103,591.65 |
| • Inter-account transfers | -$103,591.65 |
| TOTAL OUTFLOWS | -$433,077.95 |
Education - DOE (GovEducation)
Revenue +$1,594,886.00 • Expenditure -$1,557,180.18 • Net result +$37,705.82
Balance 1 Oct 00:00 $469,223.89 → 31 Oct 23:59 $506,929.71 • Recorded 1 Oct 17:16 $451,508.37 • Recorded 31 Oct 15:48 $512,178.57 • Recorded 1 Nov 00:13 $506,952.22
Inflows
| Category | Oct |
|---|---|
| OPERATING | +$294,886.00 |
| • Exam fees | +$293,885.00 |
| • Payments from individuals (purpose not stated) | +$1,001.00 |
| APPROPRIATIONS & INTERNAL TRANSFERS | +$1,300,000.00 |
| • Appropriation received | +$1,300,000.00 |
| TOTAL INFLOWS | +$1,594,886.00 |
| Category | Oct |
|---|---|
| OPERATING | -$1,192,494.72 |
| • Fish sales | -$960,120.16 |
| • Staff pay (professors, archivists, training) | -$137,000.00 |
| • Nightcore plugin payouts | -$44,123.64 |
| • Payments to individuals (purpose not stated) | -$31,800.00 |
| • Jobs plugin payouts (ExcellentJobs) | -$10,800.92 |
| • Fishing competition prizes | -$8,650.00 |
| APPROPRIATIONS & INTERNAL TRANSFERS | -$364,685.46 |
| • Inter-account transfers | -$364,685.46 |
| TOTAL OUTFLOWS | -$1,557,180.18 |
Legislature (GovLegislature)
Revenue +$58.41 • Expenditure -$29,999.00 • Net result -$29,940.59
Balance 1 Oct 00:00 $100,000.00 → 31 Oct 23:59 $70,058.41 • Recorded 1 Oct 17:16 $100,000.00 • Recorded 31 Oct 15:48 $70,058.41 • Recorded 1 Nov 00:13 $70,058.41
Inflows
| Category | Oct |
|---|---|
| OPERATING | +$58.41 |
| • Payments from individuals (purpose not stated) | +$58.41 |
| TOTAL INFLOWS | +$58.41 |
| Category | Oct |
|---|---|
| OPERATING | -$29,999.00 |
| • Legislated payments | -$29,999.00 |
| TOTAL OUTFLOWS | -$29,999.00 |
| CORRECTIONS, RESERVE & GOVERNMENT MOVEMENTS (listed separately) | -$1.00 |
| • Test transactions | -$1.00 |
Judiciary (DCGovernmentJUD)
Revenue +$450,000.00 • Expenditure -$321,300.00 • Net result +$128,700.00
Balance 1 Oct 00:00 $321,300.00 → 31 Oct 23:59 $450,000.00 • Recorded 1 Oct 17:16 $321,300.00 • Recorded 31 Oct 15:48 $450,000.00 • Recorded 1 Nov 00:13 $450,000.00
Inflows
| Category | Oct |
|---|---|
| APPROPRIATIONS & INTERNAL TRANSFERS | +$450,000.00 |
| • Appropriation received | +$450,000.00 |
| TOTAL INFLOWS | +$450,000.00 |
| Category | Oct |
|---|---|
| OPERATING | -$126,900.00 |
| • Judicial pay (court cases) | -$116,400.00 |
| • Public defender pay | -$10,500.00 |
| APPROPRIATIONS & INTERNAL TRANSFERS | -$194,400.00 |
| • Inter-account transfers | -$194,400.00 |
| TOTAL OUTFLOWS | -$321,300.00 |
Bar Association of Redmont (BAR)
Revenue +$23,002.00 • Expenditure -$41,001.00 • Net result -$17,999.00
Balance 1 Oct 00:00 $34,001.00 → 31 Oct 23:59 $16,002.00 • Recorded 1 Oct 17:16 $34,001.00 • Recorded 31 Oct 15:48 $16,002.00
Inflows
| Category | Oct |
|---|---|
| OPERATING | +$3,002.00 |
| • Payments from individuals (purpose not stated) | +$3,002.00 |
| APPROPRIATIONS & INTERNAL TRANSFERS | +$20,000.00 |
| • Appropriation received | +$20,000.00 |
| TOTAL INFLOWS | +$23,002.00 |
| Category | Oct |
|---|---|
| OPERATING | -$7,000.00 |
| • Payments to individuals (purpose not stated) | -$7,000.00 |
| APPROPRIATIONS & INTERNAL TRANSFERS | -$34,001.00 |
| • Inter-account transfers | -$34,001.00 |
| TOTAL OUTFLOWS | -$41,001.00 |
New Player Starting Balances
Revenue +$2,125.00 • Expenditure -$1,117,857.97 • Net result -$1,115,732.97
Balance 1 Oct 00:00 -$173,699.99 → 31 Oct 23:59 -$1,289,432.96 • Recorded 31 Oct 15:48 -$1,268,132.96
Inflows
| Category | Oct |
|---|---|
| OPERATING | +$2,125.00 |
| • Rent & lease income | +$2,125.00 |
| TOTAL INFLOWS | +$2,125.00 |
| Category | Oct |
|---|---|
| OPERATING | -$1,117,857.97 |
| • New player starting funds | -$1,116,900.00 |
| • Lease termination refunds | -$957.97 |
| TOTAL OUTFLOWS | -$1,117,857.97 |
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