FY2011 Budgets
| Organization | Requested | Recommended | Final |
|---|---|---|---|
| $26,602.00 | $21,397.60 | $21,397.60 | |
| $36,478.00 | $33,938.00 | $36,438.00 | |
| $107,375.00 | $103,600.00 | $103,600.00 | |
| $61,170.00 | $58,200.00 | $58,200.00 | |
| $40,495.00 | $40,155.00 | $40,155.00 | |
| $10,852.00 | $5,656.00 | $5,656.00 | |
| $8,230.00 | $4,440.00 | $4,440.00 | |
| $23,750.00 | $21,700.00 | $21,700.00 | |
| $74,450.00 | $26,750.00 | $26,750.00 | |
| $16,280.00 | $13,640.00 | $14,040.00 | |
| $7,304.00 | $6,813.50 | $6,813.50 | |
| $13,750.00 | $11,110.00 | $11,310.00 | |
| $0.00 | $5,822.40 | $5,822.40 | |
| $8,660.00 | $7,710.00 | $7,710.00 | |
| $6,000.00 | $4,500.00 | $4,500.00 | |
| $7,760.00 | $2,950.00 | $2,950.00 | |
| $425.00 | $345.00 | $345.00 | |
| $630.00 | $500.00 | $500.00 | |
| $4,985.20 | $4,175.20 | $4,175.20 | |
| $17,700.00 | $2,900.00 | $2,900.00 | |
| $860.00 | $660.00 | $660.00 | |
| $5,167.00 | $3,277.00 | $3,277.00 | |
| $710.00 | $710.00 | $710.00 | |
| $625.00 | $625.00 | $625.00 | |
| $6,845.00 | $3,465.00 | $3,863.00 | |
| $825.00 | $825.00 | $825.00 | |
| $8,475.00 | $8,325.00 | $8,325.00 | |
| $24,580.00 | $20,590.00 | $21,840.00 | |
| $950.00 | $850.00 | $850.00 | |
| $1,990.00 | $1,480.00 | $1,480.00 | |
| $9,200.00 | $4,485.00 | $4,485.00 | |
| $5,980.00 | $3,700.00 | $3,700.00 | |
| $2,835.00 | $955.00 | $1,335.00 | |
| $2,000.00 | $1,900.00 | $1,900.00 | |
| $635.00 | $545.00 | $545.00 | |
| $8,725.00 | $8,155.00 | $8,155.00 | |
| $2,082.00 | $2,082.00 | $2,082.00 | |
| $3,755.00 | $500.00 | $500.00 | |
| $1,750.00 | $500.00 | $500.00 | |
| $20,750.00 | $17,050.00 | $20,050.00 | |
| $610.00 | $500.00 | $500.00 | |
| $5,590.00 | $3,590.00 | $3,590.00 | |
| $535.00 | $463.14 | $463.14 | |
| $5,025.00 | $4,795.00 | $4,795.00 | |
| $1,330.00 | $830.00 | $830.00 | |
| $9,690.00 | $1,700.00 | $1,700.00 | |
| $5,730.00 | $3,860.00 | $3,860.00 | |
| $360.00 | $360.00 | $360.00 | |
| $4,813.00 | $3,438.00 | $3,438.00 | |
| $1,891.00 | $1,421.00 | $1,421.00 | |
| $340.00 | $340.00 | $340.00 | |
| $276.98 | $156.92 | $156.92 | |
| $415.00 | $415.00 | $415.00 | |
| $995.00 | $560.00 | $560.00 | |
| $9,470.00 | $2,780.00 | $3,860.00 | |
| $5,350.00 | $5,045.00 | $5,045.00 | |
| $1,500.00 | $700.00 | $700.00 | |
| $500.00 | $500.00 | $500.00 | |
| $500.00 | $300.00 | $300.00 | |
| $6,440.00 | $1,974.00 | $2,204.00 | |
| $0.00 | $0.00 | $0.00 | |
| $50,182.00 | $41,767.00 | $41,767.00 | |
| $4,425.00 | $4,050.00 | $4,050.00 | |
| $2,275.50 | $2,010.50 | $7,010.50 | |
| $2,341.00 | $2,341.00 | $2,341.00 | |
| $3,190.00 | $1,240.00 | $1,240.00 | |
| $2,480.00 | $2,480.00 | $2,480.00 | |
| $4,920.00 | $2,920.00 | $2,920.00 | |
| $6,940.92 | $1,426.63 | $2,080.99 | |
| $600.00 | $500.00 | $500.00 | |
| $2,190.00 | $890.00 | $890.00 | |
| $1,050.00 | $150.00 | $150.00 | |
| $4,632.00 | $702.00 | $702.00 | |
| $8,275.00 | $1,260.00 | $1,860.00 | |
| $2,845.00 | $2,210.00 | $2,210.00 | |
| $4,560.00 | $3,660.00 | $3,660.00 | |
| $5,000.00 | $4,350.00 | $4,350.00 | |
| $1,240.00 | $1,240.00 | $1,240.00 | |
| $14,660.00 | $4,535.00 | $4,535.00 | |
| $2,680.00 | $1,830.00 | $1,830.00 | |
| $1,550.00 | $1,250.00 | $1,250.00 | |
| $31,162.90 | $10,025.95 | $10,025.95 | |
| $2,375.00 | $1,945.00 | $1,945.00 | |
| $1,350.00 | $150.00 | $850.00 | |
| $4,569.00 | $2,109.00 | $2,109.00 | |
| $20,197.50 | $17,597.50 | $17,597.50 | |
| $4,620.00 | $1,770.00 | $1,770.00 | |
| $13,342.50 | $8,288.13 | $8,288.13 | |
| $0.00 | $985.00 | $985.00 | |
| $4,170.00 | $3,545.00 | $3,545.00 | |
| $8,250.00 | $3,480.00 | $3,780.00 | |
| $8,265.00 | $3,310.00 | $4,100.00 | |
| $1,497.00 | $885.00 | $785.00 | |
| $2,200.00 | $1,000.00 | $1,000.00 | |
| $3,110.00 | $610.00 | $610.00 | |
| $11,248.10 | $10,186.50 | $10,186.50 | |
| $7,750.00 | $920.00 | $920.00 | |
| $300.00 | $300.00 | $300.00 | |
| $1,050.00 | $950.00 | $950.00 | |
| $688.00 | $274.00 | $274.00 | |
| $5,313.00 | $4,613.00 | $4,613.00 | |
| $630.00 | $580.00 | $580.00 | |
| $18,579.33 | $8,329.33 | $9,119.33 | |
| $0.00 | $0.00 | $0.00 | |
| $13,230.00 | $9,310.00 | $10,450.00 | |
| $4,430.00 | $2,300.00 | $3,575.00 | |
| $9,800.00 | $8,000.00 | $8,000.00 | |
| $2,235.00 | $1,760.00 | $1,760.00 | |
| $2,205.00 | $2,085.00 | $2,085.00 | |
| $8,420.00 | $3,120.00 | $3,470.00 | |
| $0.00 | $0.00 | $0.00 | |
| $2,367.00 | $717.00 | $1,467.00 | |
| $950.00 | $500.00 | $500.00 | |
| $0.00 | $0.00 | $0.00 | |
| $4,709.00 | $4,509.00 | $4,509.00 | |
| $550.00 | $500.00 | $500.00 | |
| $2,120.00 | $1,720.00 | $1,720.00 | |
| $334.00 | $334.00 | $334.00 | |
| $8,085.00 | $4,085.00 | $4,085.00 | |
| $369.95 | $369.95 | $369.95 | |
| $535.00 | $535.00 | $535.00 | |
| $490.00 | $0.00 | $0.00 | |
| $500.00 | $500.00 | $500.00 | |
| $2,350.00 | $2,350.00 | $2,350.00 | |
| $4,658.00 | $2,698.00 | $2,698.00 | |
| $8,195.00 | $8,095.00 | $8,095.00 | |
| $5,299.00 | $4,274.00 | $4,274.00 | |
| $3,500.00 | $1,000.00 | $1,000.00 | |
| $500.00 | $375.00 | $375.00 | |
| $810.00 | $220.00 | $520.00 | |
| $17,942.00 | $9,672.00 | $9,672.00 | |
| $0.00 | $0.00 | $0.00 | |
| $1,800.00 | $890.00 | $890.00 | |
| $1,203.00 | $847.00 | $847.00 | |
| $0.00 | $0.00 | $0.00 | |
| $793.80 | $493.80 | $493.80 | |
| $33,600.00 | $25,825.00 | $25,825.00 | |
| $1,800.00 | $1,800.00 | $1,800.00 | |
| $7,780.00 | $4,400.00 | $4,650.00 | |
| $5,760.00 | $5,260.00 | $5,260.00 | |
| $0.00 | $13,105.00 | $13,105.00 | |
| $25,659.29 | $16,059.29 | $16,059.29 | |
| $2.96 | $2.96 | $2.96 | |
| $1,760.00 | $1,410.00 | $1,410.00 | |
| $11,294.00 | $2,356.00 | $5,867.00 | |
| $5,200.00 | $5,200.00 | $5,200.00 | |
| $9,890.00 | $6,090.00 | $6,090.00 | |
| $94,968.23 | $89,260.00 | $90,493.23 | |
| $497.00 | $447.00 | $447.00 | |
| $10,080.00 | $10,000.00 | $10,000.00 | |
| $4,187.50 | $4,512.50 | $12,012.50 | |
| $2,300.00 | $2,150.00 | $2,150.00 | |
| $710.00 | $510.00 | $510.00 | |
| $17,404.90 | $9,673.90 | $6,117.90 | |
| $6,050.00 | $4,950.00 | $4,950.00 | |
| $0.00 | $2,740.00 | $2,740.00 | |
| $42,362.00 | $38,862.00 | $38,862.00 | |
| $9,815.00 | $5,860.00 | $6,260.00 | |
| $3,700.00 | $2,780.00 | $3,180.00 | |
| $990.00 | $990.00 | $990.00 | |
| $6,900.00 | $3,250.00 | $3,250.00 | |
| $1,100.00 | $1,100.00 | $1,100.00 | |
| $5,300.00 | $3,580.00 | $3,580.00 | |
| $5,556.00 | $3,030.00 | $3,130.00 | |
| $43,417.00 | $30,754.69 | $34,219.69 | |
| $6,504.00 | $3,904.00 | $3,904.00 | |
| $6,380.00 | $4,380.00 | $4,380.00 | |
| $2,850.00 | $630.00 | $630.00 | |
| $700.00 | $650.00 | $650.00 | |
| $2,570.00 | $2,570.00 | $2,570.00 | |
| $225.00 | $205.00 | $205.00 | |
| $1,290.00 | $450.00 | $450.00 | |
| $985.00 | $435.00 | $635.00 | |
| $3,935.00 | $1,145.00 | $1,145.00 | |
| $1,540.00 | $740.00 | $740.00 | |
| $5,052.66 | $1,822.66 | $1,822.66 | |
| $215.00 | $265.00 | $265.00 | |
| $42,677.00 | $40,857.00 | $43,412.00 | |
| $500.00 | $450.00 | $450.00 | |
| $2,860.00 | $910.00 | $910.00 | |
| $930.00 | $839.00 | $839.00 | |
| $4,118.65 | $1,290.90 | $1,290.90 | |
| $3,045.00 | $2,845.00 | $2,845.00 | |
| $14,720.00 | $8,310.00 | $8,310.00 | |
| $6,885.00 | $3,165.00 | $4,115.00 | |
| $3,000.00 | $2,505.00 | $2,505.00 | |
| $53,183.00 | $46,083.00 | $49,293.00 | |
| $4,500.00 | $2,300.00 | $2,300.00 |
| Requested | Recommended | Final | |
|---|---|---|---|
| Expenditures | $2,510,010.87 | $2,239,514.68 | $2,287,459.27 |
| Capital | $0.00 | $0.00 | $0.00 |
| Revenue | ($955,181.00) | ($1,092,169.73) | ($1,097,908.73) |
| Final | $1,554,829.87 | $1,147,344.95 | $1,189,550.54 |