Finances
Operational Budget |
| Revenues |
2011
Actual |
2012
Budget |
Expenditures |
2011
Actual |
2012
Budget |
| Tax Levy |
$ - - - |
$ 260,488 |
Personnel/Staffing Capacity |
$ - - - |
$1,082,537 |
| Long Term Contracts |
- - - |
114,628 |
Operating Expenditures |
- - - |
171,748 |
| Short Term Contracts |
- - - |
411,825 |
Investment Expenditures |
- - - |
64,500 |
Beltrami HRA Services
|
- - - |
22,500 |
Successful Communities Challenge Fund |
- - - |
10,000 |
| Hubbard HRA Services |
- - - |
50,000 |
Fund Balance Revenues |
- - - |
- - - |
| HHDC |
- - - |
125,000 |
Total
Expenditures |
$ - - - |
$1,328,785 |
| HRFC |
- - - |
55,000 |
The latest audit, covering Fiscal Year 2010 finances,
was performed by Miller, McDonald, Inc., Certified
Public Accountants, and dated February 4, 2011.
An unqualified report was issued. |
| Center for Com. Stew. |
- - - |
193,500 |
| Other Sources |
- - - |
12,000 |
| Other Contracts |
- - - |
83,844 |
| Total
Revenues |
$ - - -
|
$1,328,785
|
|
