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