FY2012 Budgets
| Organization | Requested | Recommended | Final |
|---|---|---|---|
| $24,350.00 | $20,180.00 | $20,180.00 | |
| $52,448.00 | $36,448.00 | $36,448.00 | |
| $119,210.00 | $115,255.00 | $115,255.00 | |
| $63,425.00 | $62,425.00 | $62,425.00 | |
| $39,995.00 | $39,559.00 | $39,559.00 | |
| $10,852.00 | $5,266.00 | $5,266.00 | |
| $8,130.00 | $3,840.00 | $3,840.00 | |
| $24,350.00 | $22,800.00 | $22,800.00 | |
| $54,860.10 | $32,254.00 | $45,924.00 | |
| $17,730.00 | $14,490.00 | $14,490.00 | |
| $7,900.00 | $6,730.00 | $6,730.00 | |
| $14,590.00 | $6,490.00 | $7,790.00 | |
| $5,990.35 | $5,975.85 | $5,975.85 | |
| $8,705.00 | $8,405.00 | $8,405.00 | |
| $5,650.00 | $4,000.00 | $4,000.00 | |
| $25,669.00 | $2,850.00 | $2,850.00 | |
| $610.00 | $610.00 | $610.00 | |
| $1,240.00 | $490.00 | $490.00 | |
| $4,095.00 | $3,385.00 | $3,385.00 | |
| $5,080.00 | $2,330.00 | $2,330.00 | |
| $780.00 | $630.00 | $630.00 | |
| $3,499.00 | $2,499.00 | $2,499.00 | |
| $1,105.00 | $585.00 | $585.00 | |
| $1,000.00 | $750.00 | $750.00 | |
| $6,355.00 | $2,025.00 | $4,025.00 | |
| $895.00 | $575.00 | $575.00 | |
| $9,885.00 | $9,490.00 | $9,490.00 | |
| $28,850.00 | $21,090.00 | $21,090.00 | |
| $0.00 | $7,020.00 | $2,705.00 | |
| $2,350.00 | $1,042.00 | $1,042.00 | |
| $4,772.00 | $4,422.00 | $4,422.00 | |
| $8,150.00 | $2,300.00 | $3,500.00 | |
| $4,025.00 | $1,350.00 | $1,410.00 | |
| $595.00 | $445.00 | $445.00 | |
| $8,075.00 | $8,075.00 | $8,075.00 | |
| $2,617.00 | $1,498.00 | $1,498.00 | |
| $2,565.00 | $465.00 | $465.00 | |
| $25,750.00 | $20,710.00 | $20,710.00 | |
| $575.00 | $530.00 | $530.00 | |
| $0.00 | $2,411.50 | $2,411.50 | |
| $525.00 | $463.14 | $463.14 | |
| $0.00 | $4,684.50 | $4,684.50 | |
| $0.00 | $203.00 | $203.00 | |
| $0.00 | $1,190.00 | $1,190.00 | |
| $7,048.00 | $4,188.00 | $4,188.00 | |
| $390.00 | $350.00 | $350.00 | |
| $5,302.00 | $2,752.00 | $4,652.00 | |
| $462.00 | $462.00 | $462.00 | |
| $1,492.00 | $893.00 | $893.00 | |
| $605.00 | $430.00 | $430.00 | |
| $400.00 | $100.00 | $100.00 | |
| $665.00 | $615.00 | $615.00 | |
| $12,238.00 | $4,500.00 | $5,459.00 | |
| $7,241.00 | $5,976.00 | $5,976.00 | |
| $820.00 | $500.00 | $500.00 | |
| $535.00 | $500.00 | $500.00 | |
| $545.00 | $545.00 | $545.00 | |
| $4,665.00 | $2,385.00 | $2,385.00 | |
| $450.00 | $275.00 | $275.00 | |
| $49,476.00 | $41,807.00 | $46,907.00 | |
| $4,200.00 | $2,900.00 | $3,230.00 | |
| $3,592.00 | $8,092.00 | $8,092.00 | |
| $2,583.92 | $2,583.92 | $2,583.92 | |
| $2,995.00 | $1,325.00 | $1,325.00 | |
| $3,702.00 | $1,222.00 | $1,222.00 | |
| $10,790.00 | $3,310.00 | $3,310.00 | |
| $5,784.00 | $1,669.00 | $2,461.00 | |
| $14,593.30 | $257.50 | $257.50 | |
| $1,315.00 | $905.00 | $905.00 | |
| $1,050.00 | $310.00 | $310.00 | |
| $809.90 | $809.90 | $809.90 | |
| $16,670.00 | $945.00 | $945.00 | |
| $3,065.00 | $2,105.00 | $2,105.00 | |
| $3,480.00 | $2,480.00 | $2,480.00 | |
| $0.00 | $2,383.50 | $2,383.50 | |
| $0.00 | $1,160.00 | $250.00 | |
| $7,534.00 | $3,326.50 | $3,826.50 | |
| $1,150.00 | $1,150.00 | $1,150.00 | |
| $500.00 | $400.00 | $400.00 | |
| $22,150.00 | $4,750.00 | $4,750.00 | |
| $0.00 | $0.00 | $0.00 | |
| $5,810.00 | $4,200.00 | $4,200.00 | |
| $23,830.00 | $9,330.00 | $9,025.00 | |
| $2,900.00 | $2,280.00 | $2,280.00 | |
| $1,220.00 | $165.00 | $165.00 | |
| $17,240.00 | $14,640.00 | $14,640.00 | |
| $1,775.00 | $1,475.00 | $1,475.00 | |
| $13,995.00 | $3,575.00 | $7,725.00 | |
| $980.00 | $1,030.00 | $1,030.00 | |
| $8,023.00 | $1,520.00 | $1,520.00 | |
| $5,090.00 | $2,865.00 | $2,865.00 | |
| $7,760.00 | $2,905.00 | $3,825.00 | |
| $3,410.00 | $600.00 | $800.00 | |
| $3,100.00 | $1,300.00 | $1,300.00 | |
| $825.00 | $625.00 | $625.00 | |
| $10,057.50 | $9,817.50 | $9,817.50 | |
| $2,056.00 | $374.00 | $374.00 | |
| $950.00 | $950.00 | $950.00 | |
| $3,927.00 | $600.00 | $600.00 | |
| $6,600.00 | $4,500.00 | $4,500.00 | |
| $580.00 | $580.00 | $580.00 | |
| $16,025.00 | -$5,244.67 | $5,955.33 | |
| $19,840.00 | $12,000.00 | $12,000.00 | |
| $3,100.00 | $3,100.00 | $3,100.00 | |
| $13,115.00 | $6,335.00 | $11,135.00 | |
| $3,635.00 | $1,760.00 | $1,760.00 | |
| $2,240.00 | $2,040.00 | $2,040.00 | |
| $955.00 | $530.00 | $530.00 | |
| $550.00 | $550.00 | $550.00 | |
| $1,323.00 | $1,233.00 | $1,233.00 | |
| $6,280.00 | $2,325.00 | $4,365.00 | |
| $0.00 | $200.00 | $200.00 | |
| $1,760.00 | $1,720.00 | $1,720.00 | |
| $0.00 | $495.00 | $495.00 | |
| $8,190.00 | $1,435.00 | $3,285.00 | |
| $204.95 | $204.95 | $204.95 | |
| $1,125.00 | $468.75 | $968.75 | |
| $550.00 | $550.00 | $550.00 | |
| $600.00 | $550.00 | $550.00 | |
| $2,250.00 | $2,250.00 | $2,250.00 | |
| $2,950.00 | $2,125.00 | $2,125.00 | |
| $8,633.49 | $8,603.49 | $8,603.49 | |
| $5,370.00 | $4,870.00 | $4,870.00 | |
| $1,800.00 | $1,350.00 | $1,350.00 | |
| $375.00 | $300.00 | $300.00 | |
| $760.00 | $460.00 | $460.00 | |
| $0.00 | $8,720.10 | $8,720.10 | |
| $3,550.00 | $3,050.00 | $3,050.00 | |
| $965.00 | $755.00 | $755.00 | |
| $992.00 | $742.00 | $742.00 | |
| $1,493.80 | $743.80 | $743.80 | |
| $1,115.00 | $500.00 | $500.00 | |
| $29,850.00 | $29,850.00 | $29,850.00 | |
| $1,800.00 | $0.00 | $0.00 | |
| $807.56 | $807.56 | $807.56 | |
| $5,238.00 | $3,604.00 | $3,604.00 | |
| $7,162.00 | $5,462.00 | $5,462.00 | |
| $32,737.00 | $9,372.00 | $11,372.00 | |
| $18,946.97 | $16,446.97 | $16,446.97 | |
| $10,281.97 | $711.97 | $2,036.97 | |
| -$500.00 | $350.00 | $350.00 | |
| $8,319.00 | $5,059.00 | $5,059.00 | |
| $6,200.00 | $5,000.00 | $5,000.00 | |
| $5,570.00 | $4,380.00 | $4,880.00 | |
| $91,438.70 | $91,438.70 | $91,438.70 | |
| $853.50 | $313.50 | $1,025.65 | |
| $12,730.00 | $10,980.00 | $10,980.00 | |
| $4,520.00 | $10,620.00 | $10,620.00 | |
| $2,300.00 | $650.00 | $650.00 | |
| $510.00 | $510.00 | $510.00 | |
| $14,766.63 | $3,146.63 | $6,570.00 | |
| $4,630.00 | $4,480.00 | $4,480.00 | |
| $3,459.00 | $870.00 | $870.00 | |
| $47,778.00 | $42,928.00 | $42,928.00 | |
| $3,950.00 | $3,830.00 | $3,830.00 | |
| $4,320.00 | $3,980.00 | $3,980.00 | |
| $1,920.00 | $920.00 | $1,030.00 | |
| $150.00 | $100.00 | $100.00 | |
| $4,450.00 | $3,550.00 | $3,550.00 | |
| $890.00 | $890.00 | $890.00 | |
| $3,455.00 | $3,580.00 | $3,580.00 | |
| $5,519.95 | $2,719.95 | $2,719.95 | |
| $48,856.41 | $42,378.11 | $42,378.11 | |
| $5,190.00 | $2,865.00 | $3,615.00 | |
| $5,000.00 | $4,600.00 | $4,600.00 | |
| $5,340.00 | $620.00 | $620.00 | |
| $952.51 | $652.51 | $652.51 | |
| $320.00 | $320.00 | $320.00 | |
| $410.00 | $370.00 | $370.00 | |
| $1,225.00 | $425.00 | $425.00 | |
| $2,075.00 | $1,175.00 | $1,175.00 | |
| $2,500.00 | $770.00 | $780.00 | |
| $7,116.88 | $2,021.88 | $2,071.88 | |
| $400.00 | $40.00 | $40.00 | |
| $67,619.00 | $31,951.00 | $32,951.00 | |
| $460.00 | $460.00 | $460.00 | |
| $1,325.00 | $950.00 | $950.00 | |
| $845.00 | $845.00 | $845.00 | |
| $3,195.00 | $2,995.00 | $2,995.00 | |
| $10,182.51 | $8,092.51 | $8,092.51 | |
| $13,505.00 | $4,180.00 | $6,985.00 | |
| $2,700.00 | $0.00 | $0.00 | |
| $58,011.00 | $48,861.00 | $50,361.00 | |
| $4,500.00 | $3,100.00 | $3,100.00 |
| Requested | Recommended | Final | |
|---|---|---|---|
| Expenditures | $2,510,614.90 | $2,393,762.47 | $2,439,507.62 |
| Capital | $0.00 | $0.00 | $0.00 |
| Revenue | ($899,412.00) | ($1,244,888.95) | ($1,228,507.58) |
| Final | $1,611,202.90 | $1,148,873.52 | $1,211,000.04 |