FY2013 Budgets
| Organization | Requested | Recommended | Final |
|---|---|---|---|
| $7,030.00 | $5,000.00 | $5,000.00 | |
| $26,350.00 | $21,950.00 | $24,694.00 | |
| $42,208.00 | $36,988.00 | $36,988.00 | |
| $137,335.00 | $130,715.00 | $130,790.00 | |
| $65,725.00 | $33,580.00 | $51,505.00 | |
| $41,955.00 | $39,225.00 | $40,325.00 | |
| $10,852.00 | $0.00 | $5,466.00 | |
| $4,500.00 | $3,750.00 | $3,750.00 | |
| $24,820.00 | $18,000.00 | $18,000.00 | |
| $26,510.00 | $23,320.00 | $23,720.00 | |
| $14,950.00 | $10,500.00 | $10,500.00 | |
| $4,330.00 | $4,130.00 | $4,130.00 | |
| $500.00 | $300.00 | $300.00 | |
| $12,070.00 | $6,250.00 | $8,500.00 | |
| $5,375.66 | $5,375.66 | $5,375.66 | |
| $12,825.00 | $6,825.00 | $12,825.00 | |
| $4,930.00 | $4,530.00 | $4,530.00 | |
| $0.00 | $0.00 | $0.00 | |
| $18,237.00 | $204.00 | $204.00 | |
| $820.00 | $800.00 | $800.00 | |
| $625.00 | $325.00 | $325.00 | |
| $12,123.00 | $850.00 | $850.00 | |
| $3,890.00 | $2,575.00 | $2,575.00 | |
| $3,970.00 | $500.00 | $500.00 | |
| $4,750.00 | $620.00 | $620.00 | |
| $0.00 | $0.00 | $0.00 | |
| $854.00 | $500.00 | $500.00 | |
| $1,929.00 | $1,379.00 | $1,379.00 | |
| $4,838.50 | $1,879.50 | $1,879.50 | |
| $615.00 | $460.00 | $460.00 | |
| $840.00 | $790.00 | $790.00 | |
| $4,205.00 | $1,000.00 | $1,985.00 | |
| $560.00 | $560.00 | $560.00 | |
| $13,985.00 | $11,275.00 | $11,275.00 | |
| $27,060.00 | $18,140.00 | $18,140.00 | |
| $8,580.00 | $2,700.00 | $2,850.00 | |
| $5,281.00 | $4,731.00 | $4,731.00 | |
| $4,150.00 | $2,750.00 | $2,925.00 | |
| $4,040.00 | $1,220.00 | $1,220.00 | |
| $475.00 | $475.00 | $475.00 | |
| $7,994.00 | $7,195.00 | $7,195.00 | |
| $3,267.00 | $2,029.00 | $2,221.00 | |
| $0.00 | $0.00 | $0.00 | |
| $26,650.00 | $10,540.00 | $10,540.00 | |
| $2,880.00 | $500.00 | $500.00 | |
| $650.00 | $550.00 | $550.00 | |
| $4,605.00 | $3,590.00 | $3,590.00 | |
| $300.00 | $225.00 | $225.00 | |
| $580.00 | $483.14 | $483.14 | |
| $1,750.00 | $500.00 | $500.00 | |
| $1,750.00 | $1,600.00 | $1,600.00 | |
| $1,060.00 | $315.00 | $315.00 | |
| $9,738.00 | $2,310.00 | $2,810.00 | |
| $1,570.00 | $3,848.00 | $3,848.00 | |
| $0.00 | $0.00 | $0.00 | |
| $5,652.00 | $3,792.00 | $4,022.00 | |
| $1,170.00 | $720.00 | $720.00 | |
| $1,010.00 | $742.00 | $742.00 | |
| $840.00 | $500.00 | $500.00 | |
| $670.00 | $394.00 | $394.00 | |
| $655.00 | $605.00 | $605.00 | |
| $9,728.00 | $4,950.00 | $6,005.00 | |
| $550.00 | $500.00 | $500.00 | |
| $9,202.00 | $6,584.00 | $6,584.00 | |
| $830.00 | $430.00 | $430.00 | |
| $500.00 | $300.00 | $300.00 | |
| $845.00 | $572.50 | $572.50 | |
| $673.00 | $500.00 | $500.00 | |
| $2,170.00 | $1,890.00 | $1,890.00 | |
| $60.00 | $0.00 | $0.00 | |
| $400.00 | $400.00 | $400.00 | |
| $59,667.50 | $38,582.00 | $38,630.00 | |
| $100.00 | $40.00 | $40.00 | |
| $5,000.00 | $3,170.00 | $4,120.00 | |
| $8,222.00 | $5,222.00 | $5,222.00 | |
| $3,028.92 | $2,000.00 | $2,791.00 | |
| $2,410.00 | $1,215.00 | $1,215.00 | |
| $4,755.00 | $1,340.00 | $1,340.00 | |
| $10,315.00 | $3,500.00 | $3,500.00 | |
| $5,929.00 | $3,359.00 | $3,359.00 | |
| $0.00 | $0.00 | $0.00 | |
| $100.00 | $100.00 | $100.00 | |
| $100.00 | $100.00 | $100.00 | |
| $1,080.96 | $30.16 | $30.16 | |
| $500.00 | $100.00 | $100.00 | |
| $5,150.00 | $840.00 | $840.00 | |
| $2,705.00 | $615.00 | $1,615.00 | |
| $1,830.00 | $1,215.00 | $1,215.00 | |
| $1,810.00 | $660.00 | $660.00 | |
| $2,020.00 | $120.00 | $120.00 | |
| $2,150.00 | $660.00 | $660.00 | |
| $10,930.00 | $4,019.00 | $4,019.00 | |
| $1,485.00 | $735.00 | $735.00 | |
| $0.00 | $0.00 | $0.00 | |
| $26,425.00 | $300.00 | $300.00 | |
| $3,160.00 | $1,580.00 | $1,580.00 | |
| $2,475.00 | $300.00 | $1,335.00 | |
| $12,095.00 | $9,065.00 | $9,065.00 | |
| $12,880.00 | $1,900.00 | $1,900.00 | |
| $400.00 | $200.00 | $200.00 | |
| $15,210.00 | $14,710.00 | $14,710.00 | |
| $2,252.50 | $1,252.50 | $1,252.50 | |
| $12,907.50 | $6,842.50 | $7,442.50 | |
| $3,130.00 | $500.00 | $500.00 | |
| $1,375.00 | $1,075.00 | $1,075.00 | |
| $270.00 | $270.00 | $270.00 | |
| $4,027.80 | $1,677.80 | $1,677.80 | |
| $5,330.00 | $2,815.00 | $2,815.00 | |
| $75.00 | $75.00 | $75.00 | |
| $7,030.00 | $3,575.00 | $3,575.00 | |
| $190.00 | $190.00 | $190.00 | |
| $1,380.00 | $630.00 | $880.00 | |
| $1,625.00 | $1,075.00 | $1,075.00 | |
| $1,275.00 | $625.00 | $625.00 | |
| $8,503.75 | $6,634.50 | $7,028.50 | |
| $650.00 | $310.00 | $310.00 | |
| $593.00 | $393.00 | $393.00 | |
| $1,050.00 | $960.00 | $960.00 | |
| $4,620.00 | $660.00 | $660.00 | |
| $175.00 | $175.00 | $175.00 | |
| $8,880.00 | $4,302.00 | $4,302.00 | |
| $0.00 | $0.00 | $0.00 | |
| $12,056.75 | $5,732.47 | $6,018.58 | |
| $13,220.00 | $11,600.00 | $12,100.00 | |
| $2,990.00 | $2,190.00 | $2,190.00 | |
| $8,224.85 | $7,705.00 | $7,705.00 | |
| $1,010.62 | $518.62 | $518.62 | |
| $9,495.00 | $3,245.00 | $3,245.00 | |
| $720.00 | $370.00 | $670.00 | |
| $650.00 | $550.00 | $550.00 | |
| $1,713.00 | $1,333.00 | $1,333.00 | |
| $9,690.00 | $4,350.00 | $4,850.00 | |
| $1,885.00 | $985.00 | $985.00 | |
| $270.00 | $270.00 | $270.00 | |
| $6,925.50 | $730.00 | $730.00 | |
| $0.00 | $0.00 | $0.00 | |
| $19,120.00 | $3,115.00 | $3,515.00 | |
| $0.00 | $0.00 | $0.00 | |
| $590.00 | $590.00 | $590.00 | |
| $0.00 | $0.00 | $0.00 | |
| $550.00 | $550.00 | $550.00 | |
| $2,250.00 | $1,050.00 | $1,530.00 | |
| $2,000.00 | $1,400.00 | $1,400.00 | |
| $9,298.49 | $6,948.49 | $8,298.49 | |
| $3,035.00 | $3,035.00 | $5,355.00 | |
| $2,090.00 | $1,475.00 | $1,475.00 | |
| $870.00 | $385.00 | $385.00 | |
| $15,787.00 | $11,737.00 | $11,737.00 | |
| $2,950.00 | $2,950.00 | $2,950.00 | |
| $850.00 | $243.00 | $243.00 | |
| $1,401.00 | $720.00 | $720.00 | |
| $29,256.00 | $16,489.00 | $18,345.00 | |
| $760.00 | $610.00 | $610.00 | |
| $6,915.00 | $5,025.00 | $5,025.00 | |
| $14,432.00 | $4,512.00 | $4,512.00 | |
| $14,070.00 | $11,440.00 | $11,440.00 | |
| $20,194.12 | $18,872.12 | $18,872.12 | |
| $0.00 | $0.00 | $0.00 | |
| $980.00 | $180.00 | $180.00 | |
| $9,020.00 | $5,670.00 | $5,670.00 | |
| $6,200.00 | $4,800.00 | $4,800.00 | |
| $6,545.00 | $1,842.50 | $3,137.50 | |
| $90,806.03 | $89,806.03 | $101,956.03 | |
| -$960.00 | $290.00 | $290.00 | |
| $10,530.00 | $5,400.00 | $5,400.00 | |
| $4,520.00 | $1,600.00 | $10,300.00 | |
| $150.00 | $0.00 | $0.00 | |
| $700.00 | $420.00 | $420.00 | |
| $0.00 | $0.00 | $0.00 | |
| $8,500.00 | $100.00 | $100.00 | |
| $17,369.00 | $918.00 | $918.00 | |
| $50,940.85 | $45,840.85 | $45,840.85 | |
| $6,620.00 | $2,955.00 | $3,105.00 | |
| $4,100.00 | $1,630.00 | $1,630.00 | |
| $1,500.00 | $1,080.00 | $1,280.00 | |
| $810.00 | $210.00 | $460.00 | |
| $4,680.00 | $3,267.00 | $3,267.00 | |
| $830.00 | $240.00 | $340.00 | |
| $4,270.00 | $3,700.00 | $3,700.00 | |
| $4,746.95 | $3,436.95 | $3,436.95 | |
| $74,518.56 | $39,958.57 | $43,108.57 | |
| $9,335.00 | $3,970.00 | $4,364.00 | |
| $5,000.00 | $5,000.00 | $5,000.00 | |
| $1,300.00 | $0.00 | $0.00 | |
| $500.00 | $375.00 | $375.00 | |
| $475.00 | $435.00 | $435.00 | |
| $1,585.00 | $460.00 | $460.00 | |
| $1,390.00 | $180.00 | $180.00 | |
| $2,125.00 | $950.00 | $950.00 | |
| $2,260.00 | $740.00 | $740.00 | |
| $7,679.00 | $2,223.00 | $2,223.00 | |
| $58,951.00 | $23,391.00 | $23,391.00 | |
| $500.00 | $380.00 | $380.00 | |
| $500.00 | $150.00 | $500.00 | |
| $790.00 | $620.00 | $620.00 | |
| $925.00 | $925.00 | $925.00 | |
| $3,545.00 | $2,965.00 | $2,965.00 | |
| $8,835.00 | $8,835.00 | $8,835.00 | |
| $7,720.00 | $6,197.50 | $6,197.50 | |
| $2,700.00 | $0.00 | $0.00 | |
| $54,164.00 | $42,326.00 | $45,716.00 | |
| $4,200.00 | $1,650.00 | $1,650.00 | |
| $500.00 | $500.00 | $500.00 |
| Requested | Recommended | Final | |
|---|---|---|---|
| Expenditures | $2,517,514.31 | $2,147,609.66 | $2,234,956.77 |
| Capital | $242,473.24 | $214,200.74 | $215,788.74 |
| Revenue | ($890,774.50) | ($1,110,815.30) | ($1,115,726.30) |
| Final | $1,626,739.81 | $1,036,794.36 | $1,119,230.47 |