Finances
Operational Budget |
| Revenues |
2009
Actual |
2010
Budget |
Expenditures |
2009
Actual |
2010
Budget |
| Tax Levy |
$ 246,868 |
$ 249,163 |
Personnel/Staffing Capacity |
$ 889,090 |
$ 824,542 |
| Long Term Contracts |
89,500 |
114,628 |
Operating Expenditures |
176,003 |
133,047 |
| Short Term Contracts |
248,660 |
161,076 |
Investment Expenditures |
29,404 |
6,000 |
Beltrami HRA Services
|
40,977 |
48,330 |
Successful Communities Challenge Fund |
40,000 |
10,000 |
| Hubbard HRA Services |
16,912 |
50,000 |
Fund Balance Revenues |
16,329 |
- - - |
| HHDC |
182,311 |
160,000 |
Total
Expenditures |
$1,150,826 |
$
973,589 |
| HRFC |
74,681 |
80,000 |
The
2009 figures shown above are unaudited figures.
The latest audit, covering Fiscal Year 2008 finances,
was performed by Miller, McDonald, Inc., Certified
Public Accountants, and dated February 13, 2009.
An unqualified report was issued. |
| Center for Com. Stew. |
247,670 |
107,000 |
| Other Sources |
3,247 |
7,500 |
| Other Contracts |
- - - |
(4,108) |
| Total
Revenues |
$1,150,826
|
$
973,589
|
|
