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Unapproved Lamar County Human Resources Council, Inc. 2009/2010 Budget
<br />CODE
<br />CATEGORY
<br />Actual FY 07108
<br />8udgeted FY 08108
<br />Proposed FY 09110
<br />INCOME:
<br />4010
<br />PUBLIC SUPPORT:
<br />4012
<br />FOUNDATIONS/CORP
<br />$
<br />500
<br />$
<br />45,000
<br />$
<br />30,000
<br />4013
<br />DONATIONS
<br />$
<br />22,199
<br />$
<br />20,000
<br />$
<br />24,000
<br />4014
<br />UNITED WAY
<br />$
<br />18,536
<br />$
<br />19,517
<br />$
<br />20,000
<br />4017
<br />PURCHASED MEALS
<br />$
<br />500
<br />$
<br />-
<br />TOTAL:
<br />$
<br />41,235
<br />$
<br />85,017
<br />$
<br />74,000
<br />4020
<br />SPECIAL FUNDRAISING EVENTS
<br />4021
<br />MISC FUNDRAISING (Mardi Gras)
<br />$
<br />21,940
<br />$
<br />28,000
<br />$
<br />28,000
<br />4022
<br />MISC FUNDRAISING
<br />$
<br />-
<br />$
<br />-
<br />TOTAL:
<br />$
<br />21,940
<br />$
<br />28,000
<br />$
<br />28,000
<br />4050
<br />PROGRAM INCOME- DONATIONS
<br />4051
<br />TRANSPORTATION
<br />$
<br />1,174
<br />$
<br />1,000
<br />$
<br />1,000
<br />4052
<br />MEALS
<br />$
<br />8,015
<br />$
<br />8,000
<br />$
<br />7,500
<br />TOTAL PROGRAM INCOME
<br />$
<br />9,189
<br />$
<br />9,000
<br />$
<br />8,500
<br />4060
<br />PRIVATE CONTRACTS
<br />4064
<br />FINLAY (Town Parc)
<br />$
<br />3,999
<br />$
<br />-
<br />4065
<br />CHAMY INVESTMENTS (Paris Ret.Vill)
<br />$
<br />5,328
<br />$
<br />5,565
<br />$
<br />5,903
<br />TOTAL:
<br />$
<br />9,327
<br />$
<br />5,565
<br />$
<br />5,903
<br />4070
<br />GRANTS
<br />4071
<br />LAMAR COUNTY
<br />$
<br />10,000
<br />$
<br />11,000
<br />$
<br />11,000
<br />4073
<br />III C 1 LAMAR
<br />$
<br />63,268
<br />$
<br />58,507
<br />$
<br />65,000
<br />4074
<br />III C 2 LAMAR
<br />$
<br />110,657
<br />$
<br />116,513
<br />$
<br />120,000
<br />4075
<br />Title XIX LAMAR - CBA
<br />$
<br />-
<br />$
<br />196,526
<br />$
<br />260,000
<br />4075
<br />Title XX LAMAR - CCAD
<br />$
<br />381,217
<br />$
<br />208,395
<br />$
<br />250,000
<br />4079
<br />III B TRANSPORTATION LAMAR
<br />$
<br />23,175
<br />$
<br />20,774
<br />$
<br />25,000
<br />4083
<br />FEMA
<br />$
<br />8,000
<br />$
<br />-
<br />$
<br />-
<br />4086
<br />CITY OF PARIS
<br />$
<br />8,000
<br />$
<br />12,000
<br />$
<br />12,000
<br />TOTAL:
<br />$
<br />604,317
<br />$
<br />623,715
<br />$
<br />743,000
<br />4090
<br />InvestmenUlnterest Income
<br />$
<br />2,256
<br />$
<br />1,000
<br />$
<br />2,500
<br />5000
<br />HOUSING INCOME
<br />5001
<br />PARK GARDENS
<br />$
<br />22,190
<br />$
<br />19,020
<br />$
<br />19,020
<br />5010
<br />RENTALS
<br />$
<br />-
<br />$
<br />4,800
<br />$
<br />4,800
<br />TOTAL:
<br />$
<br />22,190
<br />$
<br />23,820
<br />$
<br />23,820
<br />=
<br />~ `W'-GiiAN0 TOTAL INCOME:
<br />71,0~
<br />Page 1 of 4,
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