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/ROGRAM
<br />
<br />ANOKA COUNTY
<br />
<br />ANOKA COUNTY COM~iUNITY ACTION PROGRAM
<br />
<br />Description
<br />
<br />1997
<br />
<br /> I
<br />PERSONNEL '~¢ I'
<br /> 1997
<br /> I
<br />F.T.E.'s Budge' l Actu"l l Reques!,
<br /> I
<br />SUPERVISORY 18 ,18 22
<br />CLERICAL/
<br />TECHNICAL 23 23 31
<br />SERVICE AND
<br />MAINTENAN CE 13 13 11
<br />TOTAL
<br />PERMANENT 117 117 123
<br />
<br />TEMPORARY 16 16 ]15
<br />TOTAL 1133 133 !138
<br />
<br />EXPENDITURES
<br />
<br />1996
<br />BUDGET
<br />
<br />1996
<br />PROJECTED
<br />
<br />1997
<br />REQUEST
<br />
<br />SALARIES
<br />
<br />2,361~672.88
<br /> 668,308.62
<br />
<br />2,361,672.88
<br />
<br />668,308.62
<br />
<br />2,326~109.73
<br />
<br />608,697.55
<br />
<br /> FRINGE BENEFITS
<br />PERSONNEL - TOTAL 3,029,981.50 3,029,981.50 2,934 , 807.28
<br />OPERATING 4,520,009.18 4,520,009.18 3,958,411.85
<br />CAPITAL
<br />OTHER
<br />Total Expenditures I 7,549,990.68 7,549,990.68 6,893,219.13
<br />
<br />REVENUES
<br />
<br /> FEDERAL AIDS 1,633,639.00 1,633,639.00 1,620,537.00
<br />
<br /> STATE AIDS 2, ?50,154.75 2,750,154 ..75 I 2,364,891.00
<br /> OTHER REVENUES 3.000.821.93 3,000.821.93 2.734. 146. t3
<br /> Total Revenues 7,384,615.68 I 7,384,615.68 6,719,574.!3
<br />
<br />NET BUDGET
<br /> Total County Share I .165,375.00 165,375.00 173,645.00
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<br />I
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