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2013 BUDGET |
WEBER-MORGAN HEALTH DEPARTMENT |
January 1, 2013 |
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REVENUE |
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Local Taxes |
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$ 1,546,720 |
State/Federal Contracts |
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2,857,270 |
Other Contracts |
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35,000 |
Fees |
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1,889,800 |
Total Revenue |
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$ 6,328,790 |
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EXPENSE |
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Salaries |
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$ 3,249,830 |
Benefits |
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1,676,813 |
Training/Travel |
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101,060 |
Supplies |
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137,800 |
Building Costs |
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469,877 |
Services |
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765,140 |
Insurance |
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39,554 |
Controlled Assets/Equipment |
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54,800 |
Capital Projects |
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-0- |
Total Expenditures |
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$ 6,494,874 |
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Contribution from Fund Balance |
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$ ( 166,084) |
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