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Budget
| 2009 BUDGET |
| WEBER-MORGAN HEALTH DEPARTMENT |
| December 31, 2008 |
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| REVENUE |
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| Local Taxes |
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$ 2,015,860 |
| State/Federal Contracts |
|
2,905,520 |
| Other Contracts |
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43,400 |
| Fees |
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1,654,250 |
| Total Revenue |
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$ 6,619,030 |
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| EXPENSE |
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| Salaries |
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$ 3,042,304 |
| Benefits |
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1,305,370 |
| Training/Travel |
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125,200 |
| Supplies |
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147,135 |
| Building Costs |
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624,290 |
| Services |
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1,042,967 |
| Insurance |
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41,047 |
| Controlled Assets/Equipment |
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144,600 |
| Capital Projects |
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150,000 |
| Total Expenditures |
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$ 6,622,913 |
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| Contribution from Fund Balance |
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(3,883) |
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