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| 2011 BUDGET |
| WEBER-MORGAN HEALTH DEPARTMENT |
| December 31, 2010 |
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| REVENUE |
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| Local Taxes |
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$ 1,488,855 |
| State/Federal Contracts |
|
2,646,039 |
| Other Contracts |
|
35,000 |
| Fees |
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1,744,650 |
| Total Revenue |
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$ 5,914,544 |
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| EXPENSE |
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| Salaries |
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$ 2,986,975 |
| Benefits |
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1,395,858 |
| Training/Travel |
|
98,670 |
| Supplies |
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129,438 |
| Building Costs |
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508,589 |
| Services |
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720,436 |
| Insurance |
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38,304 |
| Controlled Assets/Equipment |
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34,000 |
| Capital Projects |
|
2,800,000 |
| Total Expenditures |
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$ 8,712,270 |
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| Contribution from Fund Balance |
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$ (2,797,726) |
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