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CEAP
<br />REVENUE LINE ITEM BUDGET FY 2000
<br /> 7/1/99-6/30/00
<br />
<br />FAMILY SERVICES SENIOR SERVICES TOTAL AGENCY
<br />
<br />INDIVIDUAL $
<br />CHURCHES ' $
<br />BUSINESSES $
<br />ORGANIZATIONS $
<br /> TOTAI, COMMUNITY SLrPPORT $
<br />
<br /> $
<br /> $
<br />
<br />MAYD
<br />HAND'FggOP. KS
<br />
<br /> TOT.4J., PROGRAM FEES
<br />
<br />ANCK L COUNTY/ix CKNIGHT
<br />ANOIC'.. COUNTY
<br />ANO~CL COUNTY ~.iDMELESS
<br />HEN ~¥'?I~1 COUNT~ f
<br />lq]E~4c.F'WfN COUNTY HOMELESS
<br />HEI, r_~4EPD/COUlxri 'f/MCKNIGHU
<br />TITLE ]M MEALS/VOA
<br />TITLE HI HANDYW ORKS
<br />GMCC H.C./HANDICAP Hg2q~¥ tTKS
<br />FEMA.
<br />
<br />CDB~
<br /> TOTAL GOyEP~MENT
<br />
<br />42,000.00 $ 2,000.00 $ 44,000.00
<br />118,000.00 $ 7,967.38 $ 125,967.38
<br />18,000.00 $ 1,000.00 $ 19,000.00
<br />59,000.00 $ 4,000.00 $ 63,000.00
<br />
<br />237,000.00 $ 14,9673~ $ 251,967o3g
<br />
<br />$ 80,000.00 $ 80,000.00
<br />$ 150.00 $ 150.00
<br />
<br />80,150.0t~ S 80j50.00
<br />
<br />83,000.90
<br />12,100.00 $
<br />27,000.00 $ -
<br />71,137 ,)9 $
<br />16,000..0 $
<br />12,85i.00
<br />- $ 29,700.00
<br />~ $ 21,122.00
<br />~ $ 1,000.00
<br />23,000.00"5
<br />25,00O.00 $
<br />23,000.00 $ 10,000.~
<br />
<br />83,000.00
<br />12,100.00
<br />27,000.00
<br />71,131.00
<br />16,000.00
<br />12,851.00
<br />29,700.00
<br />21,122.00
<br /> 1,000.00
<br />23,000.00
<br />25,000.00
<br />33,000.00
<br />
<br />293,082.00 $ 61,822.00 $
<br />
<br />FOIJIqDATIONS $ 105,000.00
<br />UNITED WAY $ 184,000.00
<br />INVESTMENT INCOME ' $ 3,300.00
<br />RBPAXDd[ENTS - $ 25,000.00
<br />MIS CELLANEOUS $ 2,338.62
<br /> OTltER REVENUE
<br />
<br />TOTAL REVENUE
<br />
<br />CEAP MCKNIGHT FAMILY LN FUND
<br /> ( RESERVE)*
<br />
<br />$ 3,000.00 $
<br />$ 28,500.00 $
<br />$ t,700.00 $
<br />$ $
<br />
<br />TOTAL REVENUEfRESERVE
<br />
<br />354,904.00
<br />
<br />108,000.00
<br />212,500.00
<br />5,000.00
<br />25,000.00
<br />2,338.62
<br />
<br />319,638.62 $ 33,200.00 S 352,838.62
<br />849,720.62 $ 190,139.38 S 1,039,860.00
<br />
<br /> 69,140.00 $ 69,140.00
<br />
<br />918,860.62 $ 190,139.38 S 1,109,000.00
<br />
<br />* Committed as a match for Welfare to Work, Anoka County programs.
<br />
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