FY2010 Budgets
| Organization | Requested | Recommended | Final |
|---|---|---|---|
| $22,802.00 | $20,902.00 | $20,902.00 | |
| $34,202.00 | $30,502.00 | $30,502.00 | |
| $100,875.00 | $100,875.00 | $100,875.00 | |
| $59,650.00 | $58,650.00 | $58,650.00 | |
| $39,995.00 | $6,995.00 | $39,995.00 | |
| $10,852.00 | $0.00 | $4,000.00 | |
| $8,785.00 | $4,575.00 | $4,575.00 | |
| $25,950.00 | $22,950.00 | $22,950.00 | |
| $90,100.00 | $42,000.00 | $42,000.00 | |
| $16,180.00 | $14,580.00 | $14,580.00 | |
| $10,940.00 | $7,165.00 | $7,165.00 | |
| $11,523.00 | $10,938.00 | $10,938.00 | |
| $5,051.30 | $5,051.30 | $5,051.30 | |
| $14,360.00 | $7,360.00 | $7,360.00 | |
| $5,350.00 | $5,350.00 | $5,350.00 | |
| $20,914.00 | $5,112.00 | $5,112.00 | |
| $0.00 | $0.00 | $0.00 | |
| $7,111.00 | $6,111.00 | $6,111.00 | |
| $21,450.00 | $600.00 | $8,100.00 | |
| $0.00 | $0.00 | $0.00 | |
| $4,967.00 | $3,467.00 | $3,467.00 | |
| $835.00 | $835.00 | $835.00 | |
| $500.00 | $150.00 | $150.00 | |
| $6,195.00 | $5,045.00 | $5,045.00 | |
| $0.00 | $0.00 | $0.00 | |
| $9,265.00 | $6,190.00 | $7,890.00 | |
| $22,534.80 | $21,304.80 | $21,304.80 | |
| $950.00 | $950.00 | $950.00 | |
| $1,870.00 | $1,510.00 | $1,510.00 | |
| $6,800.00 | $3,300.00 | $3,300.00 | |
| $0.00 | $6,000.00 | $6,000.00 | |
| $2,320.00 | $1,120.00 | $1,120.00 | |
| $0.00 | $0.00 | $0.00 | |
| $2,300.00 | $1,730.00 | $1,730.00 | |
| $710.00 | $510.00 | $510.00 | |
| $8,725.00 | $8,225.00 | $8,225.00 | |
| $2,967.00 | $2,967.00 | $2,967.00 | |
| $21,850.00 | $19,850.00 | $19,850.00 | |
| $5,863.00 | $3,022.00 | $3,022.00 | |
| $690.00 | $533.14 | $533.14 | |
| $4,565.00 | $4,565.00 | $4,565.00 | |
| $1,000.00 | $800.00 | $800.00 | |
| $500.00 | $500.00 | $500.00 | |
| $6,282.00 | $8,884.00 | $3,835.00 | |
| $3,192.00 | $3,192.00 | $3,192.00 | |
| $1,379.10 | $1,284.10 | $1,284.10 | |
| $1,095.00 | $220.00 | $220.00 | |
| $685.00 | $240.00 | $240.00 | |
| $2,935.00 | $500.00 | $500.00 | |
| $4,935.00 | $4,935.00 | $4,935.00 | |
| $1,400.00 | $425.00 | $425.00 | |
| $3,709.00 | $2,109.00 | $2,109.00 | |
| $53,535.00 | $29,535.00 | $41,754.00 | |
| $3,250.00 | $3,925.00 | $4,075.00 | |
| $0.00 | $0.00 | $0.00 | |
| $500.00 | $500.00 | $500.00 | |
| $2,093.00 | $2,093.00 | $2,093.00 | |
| $3,465.00 | $1,115.00 | $1,115.00 | |
| $4,610.00 | $4,610.00 | $4,610.00 | |
| $5,370.00 | $4,070.00 | $4,070.00 | |
| $1,610.00 | $450.00 | $450.00 | |
| $2,190.00 | $2,090.00 | $2,090.00 | |
| $950.00 | $900.00 | $900.00 | |
| $3,035.00 | $1,850.00 | $1,850.00 | |
| $785.00 | $785.00 | $785.00 | |
| $2,570.00 | $1,820.00 | $1,820.00 | |
| $4,443.95 | $3,943.95 | $3,943.95 | |
| $5,133.00 | $3,748.00 | $4,598.00 | |
| $1,508.24 | $1,140.00 | $1,140.00 | |
| $14,140.00 | $3,840.00 | $3,840.00 | |
| $4,105.00 | $1,055.00 | $1,055.00 | |
| $1,150.00 | $1,150.00 | $1,150.00 | |
| $24,986.00 | $10,075.00 | $10,075.00 | |
| $2,625.00 | $1,125.00 | $1,125.00 | |
| $1,830.00 | $1,490.00 | $1,490.00 | |
| $2,059.00 | $2,059.00 | $2,059.00 | |
| $16,440.00 | $16,440.00 | $16,440.00 | |
| $0.00 | $0.00 | $0.00 | |
| $13,442.50 | $10,352.50 | $10,352.50 | |
| $3,625.00 | $1,175.00 | $1,175.00 | |
| $4,490.00 | $3,990.00 | $3,990.00 | |
| $5,850.00 | $3,485.00 | $3,485.00 | |
| $5,795.00 | $2,750.00 | $3,700.00 | |
| $572.00 | $572.00 | $572.00 | |
| $3,340.00 | $1,380.00 | $1,380.00 | |
| $13,257.80 | $10,257.80 | $10,257.80 | |
| $3,620.00 | $1,420.00 | $1,420.00 | |
| $0.00 | $0.00 | $0.00 | |
| $980.00 | $880.00 | $880.00 | |
| $5,678.00 | $4,578.00 | $4,578.00 | |
| $0.00 | $0.00 | $0.00 | |
| $32,089.33 | $10,107.33 | $10,107.33 | |
| $31,880.00 | $18,760.00 | $18,760.00 | |
| $3,725.00 | $2,060.00 | $2,060.00 | |
| $9,304.00 | $7,404.00 | $7,404.00 | |
| $2,025.00 | $1,575.00 | $1,725.00 | |
| $2,220.00 | $2,055.00 | $2,055.00 | |
| $4,540.00 | $3,040.00 | $3,040.00 | |
| $1,265.00 | $825.00 | $825.00 | |
| $1,117.00 | $767.00 | $767.00 | |
| $500.00 | $370.00 | $370.00 | |
| $4,128.00 | $4,128.00 | $4,128.00 | |
| $1,925.00 | $1,525.00 | $1,525.00 | |
| $4,740.00 | $3,345.00 | $3,345.00 | |
| $658.40 | $158.45 | $158.45 | |
| $535.00 | $535.00 | $535.00 | |
| $220.00 | $220.00 | $220.00 | |
| $500.00 | $500.00 | $500.00 | |
| $2,350.00 | $2,350.00 | $2,350.00 | |
| $5,133.00 | $3,633.00 | $3,633.00 | |
| $9,005.00 | $8,505.00 | $8,505.00 | |
| $4,775.00 | $4,275.00 | $4,275.00 | |
| $500.00 | $500.00 | $500.00 | |
| $530.00 | $530.00 | $530.00 | |
| $9,955.40 | $9,615.40 | $9,615.40 | |
| $7,150.00 | $2,910.00 | $2,910.00 | |
| $1,040.00 | $800.00 | $800.00 | |
| $38,050.00 | $20,050.00 | $25,050.00 | |
| $1,800.00 | $1,800.00 | $1,800.00 | |
| $910.00 | $711.00 | $711.00 | |
| $10,240.00 | $5,490.00 | $5,490.00 | |
| $43,861.00 | $17,332.00 | $17,332.00 | |
| $7,239.43 | $5,589.43 | $5,589.43 | |
| $1,325.00 | $1,200.00 | $1,200.00 | |
| $2,060.00 | $1,660.00 | $1,660.00 | |
| $8,670.00 | $5,070.00 | $5,070.00 | |
| $5,150.00 | $5,150.00 | $5,150.00 | |
| $11,517.00 | $8,267.00 | $8,267.00 | |
| $92,765.00 | $80,505.00 | $87,105.00 | |
| $8,800.00 | $8,600.00 | $8,600.00 | |
| $2,750.00 | $8,950.00 | $8,950.00 | |
| $0.00 | $0.00 | $0.00 | |
| $2,600.00 | $2,150.00 | $2,150.00 | |
| $660.00 | $660.00 | $660.00 | |
| $6,075.00 | $6,075.00 | $6,075.00 | |
| $17,034.00 | $13,199.00 | $13,199.00 | |
| $40,190.00 | $33,390.00 | $35,890.00 | |
| $1,395.00 | $505.00 | $505.00 | |
| $8,435.00 | $6,435.00 | $6,435.00 | |
| $4,560.00 | $3,340.00 | $3,340.00 | |
| $0.00 | $0.00 | $0.00 | |
| $620.00 | $620.00 | $620.00 | |
| $0.00 | $0.00 | $0.00 | |
| $7,550.00 | $2,450.00 | $2,450.00 | |
| $1,440.00 | $1,040.00 | $1,040.00 | |
| $3,645.00 | $3,645.00 | $3,645.00 | |
| $9,556.00 | $2,880.00 | $2,880.00 | |
| $36,219.98 | $34,619.98 | $34,619.98 | |
| $7,814.00 | $7,814.00 | $7,814.00 | |
| $5,835.00 | $3,835.00 | $3,835.00 | |
| $2,475.00 | $350.00 | $350.00 | |
| $700.00 | $625.00 | $625.00 | |
| $2,770.00 | $2,770.00 | $2,770.00 | |
| $730.00 | $490.00 | $490.00 | |
| $600.00 | $200.02 | $200.02 | |
| $5,879.99 | $1,030.00 | $1,030.00 | |
| $2,240.00 | $740.00 | $740.00 | |
| $5,098.49 | $2,298.49 | $2,298.49 | |
| $50,221.13 | $40,586.13 | $41,519.13 | |
| $1,940.00 | $500.00 | $500.00 | |
| $815.00 | $815.00 | $815.00 | |
| $1,446.00 | $1,246.00 | $1,246.00 | |
| $3,770.00 | $4,370.00 | $4,370.00 | |
| $3,705.00 | $3,705.00 | $3,705.00 | |
| $51,888.00 | $49,888.00 | $49,888.00 | |
| $4,500.00 | $2,300.00 | $2,300.00 | |
| $1,050.00 | $200.00 | $200.00 |
| Requested | Recommended | Final | |
|---|---|---|---|
| Expenditures | $2,428,942.25 | $2,045,745.23 | $2,120,297.23 |
| Capital | $0.00 | $0.00 | $0.00 |
| Revenue | ($898,394.41) | ($945,377.41) | ($949,426.41) |
| Final | $1,530,547.84 | $1,100,367.82 | $1,170,870.82 |