Increase /

2007-2008

2008-2009

(Decrease)

REVENUES:

Departmental income

$ 3,236,430

$ 3,333,500

$ 97,070

Sales of property and compensation for loss

$ 25,000

15,000

(10,000)

TOTAL REVENUES

3,261,430

3,348,500

87,070

EXPENDITURES:

General government support

114,200

126,200

12,000

Home and community services

1,701,629

1,902,808

201,179

Employee benefits

411,389

423,221

11,832

BAN - Interest

-

5,041

5,041

TOTAL EXPENDITURES

2,227,218

2,457,270

230,052

EXCESS OF REVENUE OVER (UNDER)

EXPENDITURES

1,034,212

891,230

(142,982)

OTHER FINANCING USES

Operating transfers out

(967,046)

(889,492)

77,554

TOTAL OTHER FINANCING USES

(967,046)

(889,492)

77,554

BUDGETED SURPLUS (DEFICIT)

$ 67,166

$ 1,738

$ (65,428)