FY 15 Expenses Budgeted Expenses
495,010.00 Opera ons
$171,913.00
Programs
$215,273.00
Volunteers
$8,800.00
Transporta on
$47,079.00
Case Mgmt/Op ons
$50,295.00
Health Promo on Operations
Programs
Volunteers
Transportation
$1,650.00
Case Mgmt/Options
Actual Expenses
Health Promotion
471,831.35 Opera ons
$155,817.99
Programs
$225,013.40
Volunteers
$3,934.13
Transporta on
$38,429.99
Case Mgmt/Op ons
$47,243.12
Health Promo on
$1,392.72
Under Budget
23,178.65
FY 15 Revenue Budgeted Revenue
553,660.00 Washington County Appropriation
$36,450.00
FTDD AAA Grant
$70,700.00
Sr. Activity Fees
$76,500.00
SilverSneakers
$13,000.00
FHRA Grant
$0.00 $357,310.00
City
581,345.04
Actual Revenue
Washington County Appropriation
$36,450.00
FTDD AAA Grant
$65,938.00
Sr. Activity Fees
$89,394.74
SilverSneakers
$23,362.50
FTHRA Grant
$2,000.00 $364,199.80
City
Over Budget
27,385.04