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CEAP
<br />REVENUE LINE ITEM BUDGET FY 97
<br />
<br />FAMILY SERVICES SENIOR SERVICES TOTAL AGENCY
<br />
<br />INDIVIDUAL $
<br />CHURCHES $
<br />BUSINESSES $
<br />ORGANIZATIONS $
<br />SCHOOL DISTRICTS $
<br /> TOTAL COMMUNITY SUPPORT $
<br />
<br />MAYD $
<br />HANDYWORKS $
<br />TOTAL PROGRAM FEES $
<br />
<br />ANOKA COUNTY $
<br />ANOKA COUNTY HOMELESS $
<br />HENNEPIN COUNTY $
<br />HENNEPIN COUNTY HOMELESS $
<br />TITLE III MEALS $
<br />TITLE III HANDYWORKS $
<br />GMCC USDA MEALS $
<br />GMCC U.W./HANDICAP HANDYWKS $
<br />GMCC H.C./HANDICAP HANDYWKS $
<br />FEMA $
<br />NWHHSC $
<br />CDBG $
<br /> TOTAL GOVERNMENT $
<br />
<br />FOUNDATIONS $
<br />UNITED WAY $
<br />LOAN FUNDS $
<br />REPAYMENTS $
<br />MISCELLANEOUS $
<br />
<br />TOTAL REVENUE
<br />
<br />39,557.00 $ 10,443.00 $ 50,000.00
<br />103,000.00 $ 22,000.00 $ 125,000.00
<br />13,000.00 $ 2,000.00 $ 15,000.00
<br />60,000.00 $ $ 60,000.00
<br />38,632.00 $ 38,632.00
<br />
<br />254,189.00 $ 34,443.00 $ 288,632.00
<br />
<br />$ 50,000.00 $ 50,000.00
<br />$ 300.00 $ 300.00
<br />
<br />- $ 50,300.00 $ 50,300.00
<br />
<br />11,340.00 $ - $ tl,340.00
<br />19,000.00 $ - $ 19,000.00
<br />71,131.00 $ $ 71,131.00
<br />15,000.00 $ - $ 15,000.00
<br /> $ 12,000.00 $ 12,000.00
<br /> $ 20,000.00 $ 20,000.00
<br /> - $ 4,000.00 $ 4,000.00
<br /> $ 5,000.00 $ 5,000.00
<br /> - $ 500.00 $ 500.00
<br />19,671.00 $ - $ 19,671.00
<br />25,000.00 $ - $ 25,000.00
<br />20,000.00 $ - $ 20,000.00
<br />
<br />181,142.00 $ 41,500.00 $ 222,642.00
<br />
<br />128,863.00 $ - $ 128,863.00
<br />180,720.00 $ 31,082.00 $ 211,802.00
<br />150,000.00 $ - $ 150,000.00
<br />5,000.00 $ - $ 5,000.00
<br />500.00 $ - $ 500.00
<br />
<br />· $ 900,414.00 $ 157,325.00 $ 1,057,739.00
<br />
<br />
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