|
Annual Budget
Support and Revenue |
|
Federal |
$14,540,156 |
|
State |
$3,309,140 |
|
Local |
$80,113 |
|
Other Contributions: Cash |
$225,351 |
|
Other Contributions: Non-Cash |
$173,367 |
|
Program and Other Income |
$1,803,925 |
|
Other funds brought into community and distributed as certificates/vouchers |
$5,756,472 |
|
 |
Total |
$25,888,324 |
|
Expenses by Function |
|
|
Children Services including
Head Start and Child Day Care |
$8,532,826 |
32.96% |
Employment Training |
$798,589 |
3.08% |
Housing and Shelter Services |
$1,944,198 |
7.51% |
Energy Related Services |
$2,702,067 |
10.44% |
Management and General |
$2,224,190 |
8.59% |
Elderly Services |
$3,576,902 |
13.82% |
Other Community Services |
$353,280 |
1.36% |
Other funds brought into community and distributed as certificates/vouchers
|
$5,756,472
|
22.24% |
|
Total |
$25,888,324 |
100.00% |
|
