FINANCES
Operational Budget |
| Revenues |
2007
Actual |
2008
Budget |
Expenditures |
2007
Actual |
2008
Budget |
| Tax Levy |
$ 226,164 |
$ 231,440 |
Personnel/Staffing Capacity |
$ 673,599 |
$ 829,646 |
| Long Term Contracts |
110,416 |
104,628 |
Operating Expenditures |
224,317 |
184,596 |
| Short Term Contracts |
172,034 |
135,855 |
Investment Expenditures |
73,073 |
27,250 |
Beltrami HRA Services
|
44,171 |
20,000 |
Successful Communities Challenge Fund |
- - - |
25,000 |
| HHDC |
136,549 |
190,000 |
Fund Balance Revenues |
17,441 |
- - - |
| HRFC |
83,774 |
85,000 |
Total
Expenditures |
$
988,430 |
$
1,066,492 |
| Center for Com. Stew. |
200,387 |
257,523 |
The 2007 figures shown
above are unaudited figures. The latest audit,
covering Fiscal Year 2006 finances, was performed
by Miller, McDonald, Erickson and Moller, Ltd.,
Certified Public Accountants, and dated November
20, 2006. An unqualified report was issued. |
| Other Sources |
14,935 |
12,500 |
| Other Contracts |
0 |
29,546 |
| Total
Revenues |
$
988,430
|
$
1,066,492
|
|
