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