| Projected Year End 2009 |
Proposed 2010 Budget |
|||
| COMMUNITY CENTER COMMITTEE | ||||
| Revenue | $14,361.00 | $11,615.00 | ||
| Fund Balance Applied | $ 6,351.00 | $ 7,352.00 | ||
| TOTAL REVENUES | $20,712.00 | $18,967.00 | ||
| EXPENDITURES | $20,712.00 | $18,967.00 | ||
| ARCHIVES | ||||
| Revenue | $11,300.00 | $ 9,866.00 | ||
| Fund Balance Applied | $ 2,390.00 | $ 3,824.00 | ||
| TOTAL REVENUES | $13,690.00 | $13,690.00 | ||
| EXPENDITURES | $13,690.00 | $13,690.00 | ||
| RED BARN | ||||
| Revenue | $ 6,650.00 | $ 9,700.00 | ||
| Fund Balance Applied | $17,664.00 | $14,925.00 | ||
| TOTAL REVENUES | $24,314.00 | $24,625.00 | ||
| EXPENDITURES | $24,314.00 | $24,625.00 | ||
| W. I. COMMUNITY HEALTH PROG | ||||
| Revenue | $15,950.00 | |||
| Fund Balance Applied | $18,720.00 | |||
| TOTAL REVENUES | $15,950.00 | $18,720.00 | ||
| EXPENDITURES | $15,000.00 | $18,720.00 | ||