FINANCES
Operational Budget |
| Revenues |
2008
Actual |
2009
Budget |
Expenditures |
2008
Actual |
2009
Budget |
| Tax Levy |
$ 231,561 |
$ 238,383 |
Personnel/Staffing Capacity |
$ 871,090 |
$ 882,237 |
| Long Term Contracts |
93,224 |
104,628 |
Operating Expenditures |
210,137 |
149,500 |
| Short Term Contracts |
220,941 |
214,850 |
Investment Expenditures |
42,974 |
37,250 |
Beltrami HRA Services
|
32,997 |
20,000 |
Successful Communities Challenge Fund |
25,000 |
30,000 |
| HHDC |
161,004 |
205,000 |
Fund Balance Revenues |
43,814 |
- - - |
| HRFC |
93,786 |
100,000 |
Total
Expenditures |
$1,193,015 |
$
1,098,987 |
| Center for Com. Stew. |
351,279 |
175,000 |
The 2008
figures shown above are unaudited figures. The
latest audit, covering Fiscal Year 2007 finances,
was performed by Miller, McDonald, Inc., Certified
Public Accountants, and dated February 13, 2008.
An unqualified report was issued. |
| Other Sources |
8,223 |
12,500 |
| Other Contracts |
0 |
28,626 |
| Total
Revenues |
$1,193,015
|
$
1,098,987
|
|
