FY2014 Budgets
| Organization | Requested | Recommended | Final |
|---|---|---|---|
| $11,035.00 | $10,740.00 | $10,740.00 | |
| $30,254.00 | $44,350.00 | $44,350.00 | |
| $40,988.00 | $37,438.00 | $37,438.00 | |
| $196,785.00 | $227,825.00 | $232,825.00 | |
| $71,900.00 | $44,060.00 | $46,560.00 | |
| $46,480.00 | $52,715.00 | $52,715.00 | |
| $14,300.00 | $12,400.00 | $12,400.00 | |
| $4,810.00 | $4,460.00 | $4,460.00 | |
| $28,775.00 | $25,915.00 | $27,515.00 | |
| $31,310.00 | $23,045.00 | $29,485.00 | |
| $17,560.00 | $13,310.00 | $13,310.00 | |
| $4,430.00 | $4,370.00 | $4,370.00 | |
| $10,986.00 | $4,176.00 | $4,176.00 | |
| $5,894.49 | $5,894.49 | $5,894.49 | |
| $720.00 | $522.00 | $522.00 | |
| $16,006.00 | $14,731.00 | $15,031.00 | |
| $6,800.00 | $5,725.00 | $5,800.00 | |
| $8,464.00 | $2,969.00 | $2,969.00 | |
| $800.00 | $160.00 | $160.00 | |
| $11,715.00 | $5,000.00 | $5,000.00 | |
| $3,100.00 | $1,034.00 | $1,134.00 | |
| $2,930.00 | $1,800.00 | $2,300.00 | |
| $2,460.00 | $1,243.00 | $1,243.00 | |
| $3,600.00 | $1,000.00 | $1,000.00 | |
| $2,544.00 | $638.00 | $638.00 | |
| $2,155.00 | $1,565.00 | $1,565.00 | |
| $9,512.00 | $0.00 | $3,435.00 | |
| $915.00 | $1,195.00 | $1,195.00 | |
| $1,380.00 | $800.00 | $800.00 | |
| $4,960.00 | $2,035.00 | $3,035.00 | |
| $875.00 | $485.00 | $485.00 | |
| $31,698.50 | $19,566.50 | $19,716.50 | |
| $27,550.00 | $8,860.00 | $12,510.00 | |
| $7,700.00 | $4,095.00 | $4,995.00 | |
| $5,156.00 | $4,856.00 | $4,856.00 | |
| $12,260.00 | $1,590.00 | $1,640.00 | |
| $3,580.00 | $2,160.00 | $2,160.00 | |
| $555.00 | $555.00 | $555.00 | |
| $8,490.00 | $5,925.00 | $5,925.00 | |
| $3,979.50 | $4,182.00 | $4,182.00 | |
| $36,245.00 | $17,941.75 | $23,269.75 | |
| $10,003.50 | $1,278.50 | $1,278.50 | |
| $640.00 | $640.00 | $640.00 | |
| $21,424.00 | $3,790.00 | $4,540.00 | |
| $110.00 | $110.00 | $110.00 | |
| $1,828.45 | $1,195.60 | $1,195.60 | |
| $1,272.00 | $922.00 | $1,272.00 | |
| $595.00 | $465.00 | $465.00 | |
| $9,113.00 | $2,800.00 | $2,800.00 | |
| $20,869.00 | $5,369.00 | $7,154.00 | |
| $3,960.00 | $2,420.00 | $2,465.00 | |
| $2,855.00 | $1,395.00 | $1,462.50 | |
| $500.00 | $100.00 | $100.00 | |
| $9,225.00 | $5,555.00 | $5,755.00 | |
| $555.00 | $555.00 | $555.00 | |
| $10,883.00 | $4,823.00 | $4,823.00 | |
| $1,050.00 | $730.00 | $730.00 | |
| $6,436.00 | $6,003.00 | $6,003.00 | |
| $1,380.00 | $970.00 | $970.00 | |
| $300.00 | $300.00 | $300.00 | |
| $1,555.00 | $1,265.00 | $1,265.00 | |
| $4,695.45 | $1,310.45 | $2,293.00 | |
| $2,360.00 | $2,260.00 | $2,260.00 | |
| $1,850.00 | $40.00 | $140.00 | |
| $49,509.50 | $8,655.00 | $9,255.00 | |
| $9,630.00 | $4,570.00 | $4,570.00 | |
| $3,436.00 | $2,111.00 | $2,711.00 | |
| $900.00 | $760.00 | $1,135.00 | |
| $651.00 | $468.00 | $468.00 | |
| $3,471.00 | $1,461.00 | $2,371.00 | |
| $16,102.00 | $5,402.00 | $7,122.00 | |
| $4,045.00 | $1,965.00 | $2,190.00 | |
| $918.40 | $918.40 | $918.40 | |
| $13,104.00 | $4,073.75 | $4,623.75 | |
| $1,440.00 | $1,220.00 | $1,220.00 | |
| $3,520.00 | $1,910.00 | $1,910.00 | |
| $500.00 | $300.00 | $300.00 | |
| $1,665.00 | $1,665.00 | $1,665.00 | |
| $3,853.00 | $2,378.00 | $2,378.00 | |
| $3,528.00 | $460.00 | $460.00 | |
| $1,633.00 | $878.00 | $878.00 | |
| $9,165.00 | $6,530.00 | $6,530.00 | |
| $1,274.00 | $814.00 | $814.00 | |
| $9,010.00 | $5,760.00 | $5,760.00 | |
| $1,640.00 | $1,640.00 | $1,640.00 | |
| $22,842.00 | $6,644.43 | $7,644.43 | |
| $7,020.00 | $3,885.00 | $3,885.00 | |
| $1,160.00 | $810.00 | $810.00 | |
| $270.00 | $270.00 | $270.00 | |
| $14,595.00 | $14,593.00 | $14,593.00 | |
| $2,383.00 | $223.00 | $1,313.00 | |
| $9,720.00 | $7,600.00 | $7,600.00 | |
| $700.00 | $300.00 | $450.00 | |
| $1,670.00 | $1,570.00 | $1,840.00 | |
| $2,000.00 | $1,487.00 | $1,597.00 | |
| $695.00 | $490.00 | $550.00 | |
| $4,046.67 | $50.00 | $1,254.00 | |
| $2,445.00 | $1,865.00 | $1,865.00 | |
| $1,382.00 | $1,330.00 | $1,330.00 | |
| $7,309.00 | $2,469.00 | $2,769.00 | |
| $230.00 | $230.00 | $230.00 | |
| -$95.00 | $1,152.00 | $1,152.00 | |
| $7,350.00 | $2,860.00 | $2,860.00 | |
| $415.00 | $305.00 | $530.00 | |
| $4,720.00 | $2,720.00 | $3,720.00 | |
| $8,172.75 | $6,171.00 | $6,351.00 | |
| $2,035.00 | $985.00 | $985.00 | |
| $6,625.00 | $545.00 | $495.00 | |
| $825.00 | $325.00 | $375.00 | |
| $2,250.00 | $280.00 | $280.00 | |
| $5,140.00 | $5,160.00 | $5,310.00 | |
| $8,133.47 | $4,963.00 | $5,783.00 | |
| $15,920.00 | $11,249.00 | $11,249.00 | |
| $6,080.00 | $2,600.00 | $2,600.00 | |
| $8,730.00 | $7,430.00 | $11,208.00 | |
| $1,911.55 | $1,006.43 | $1,006.43 | |
| $1,915.00 | $1,785.00 | $1,915.00 | |
| $6,250.00 | $4,450.00 | $5,985.00 | |
| $1,150.00 | $240.00 | $240.00 | |
| $4,600.00 | $1,094.00 | $1,094.00 | |
| $1,573.00 | $0.00 | $1,358.00 | |
| $5,600.00 | $3,265.00 | $4,505.00 | |
| $3,155.00 | $1,410.00 | $1,410.00 | |
| $8,200.00 | $2,800.00 | $2,800.00 | |
| $16,100.00 | $2,175.00 | $2,975.00 | |
| $0.00 | $0.00 | $0.00 | |
| $640.00 | $620.00 | $620.00 | |
| $1,635.00 | $1,095.00 | $1,095.00 | |
| $1,560.00 | $1,160.00 | $1,160.00 | |
| $9,998.69 | $8,218.69 | $9,218.69 | |
| $7,316.85 | $5,216.71 | $5,216.71 | |
| $1,700.00 | $995.00 | $1,400.00 | |
| $11,756.00 | $6,350.64 | $6,350.64 | |
| $0.00 | $230.00 | $230.00 | |
| $1,450.00 | $550.00 | $550.00 | |
| $500.00 | $1,000.00 | $1,000.00 | |
| $25,941.00 | $19,201.00 | $19,201.00 | |
| $600.00 | $475.00 | $475.00 | |
| $7,290.00 | $4,150.00 | $4,160.00 | |
| $2,380.00 | $6,000.00 | $6,000.00 | |
| $21,215.00 | $6,610.00 | $8,335.00 | |
| $2,165.00 | $1,000.00 | $1,000.00 | |
| $20,192.44 | $0.00 | $15,277.21 | |
| $7,730.00 | $2,315.00 | $2,685.00 | |
| $10,005.00 | $1,339.00 | $1,339.00 | |
| $5,700.00 | $4,550.00 | $4,250.00 | |
| $15,836.00 | $4,345.00 | $4,645.00 | |
| $109,742.72 | $85,117.32 | $89,052.32 | |
| $1,610.00 | $490.00 | $490.00 | |
| $6,500.00 | $7,245.00 | $7,245.00 | |
| $49,975.00 | $48,175.00 | $50,675.00 | |
| $8,222.00 | $11,200.00 | $11,200.00 | |
| $1,715.00 | $1,065.00 | $1,065.00 | |
| $3,720.00 | $180.00 | $180.00 | |
| $6,214.00 | $3,243.00 | $3,243.00 | |
| $4,110.00 | $0.00 | $1,230.00 | |
| $59,307.40 | $72,990.68 | $72,990.68 | |
| $10,974.12 | $4,029.12 | $4,029.12 | |
| $8,990.00 | $2,295.00 | $2,295.00 | |
| $1,010.00 | $510.00 | $510.00 | |
| $1,585.00 | $1,225.00 | $1,575.00 | |
| $960.00 | $970.00 | $1,020.00 | |
| $4,360.00 | $3,160.00 | $3,160.00 | |
| $470.00 | $420.00 | $420.00 | |
| $4,120.00 | $4,120.00 | $4,120.00 | |
| $4,288.35 | $2,108.35 | $2,198.35 | |
| $61,213.00 | $35,718.00 | $36,167.40 | |
| $6,006.50 | $5,525.50 | $7,075.50 | |
| $7,840.00 | $3,785.00 | $3,785.00 | |
| $700.00 | $610.00 | $610.00 | |
| $1,020.00 | $164.00 | $259.00 | |
| $3,530.00 | $1,000.00 | $1,000.00 | |
| $11,900.00 | $1,625.00 | $2,070.00 | |
| $1,950.00 | $1,030.00 | $1,030.00 | |
| $8,076.00 | $2,265.00 | $2,665.00 | |
| $37,572.00 | $22,642.00 | $28,592.00 | |
| $510.00 | $310.00 | $310.00 | |
| $2,266.00 | $1,725.25 | $1,725.25 | |
| $6,165.00 | $1,630.00 | $2,240.00 | |
| $6,417.00 | $4,037.00 | $4,037.00 | |
| $9,965.60 | $8,965.60 | $8,965.60 | |
| $7,820.00 | $6,882.50 | $6,882.50 | |
| $50,603.00 | $18,305.50 | $29,935.50 | |
| $114.00 | $0.00 | $0.00 | |
| $1,680.00 | $105.00 | $105.00 | |
| $300.00 | $250.00 | $250.00 | |
| $1,250.00 | $820.00 | $640.00 |
| Requested | Recommended | Final | |
|---|---|---|---|
| Expenditures | $2,946,015.26 | $2,411,525.06 | $2,502,683.84 |
| Capital | $265,050.89 | $106,674.90 | $105,815.89 |
| Revenue | ($1,086,297.36) | ($1,141,810.90) | ($1,129,390.02) |
| Final | $1,859,717.90 | $1,269,714.16 | $1,373,293.82 |