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