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• <br /> Agency Operating Budget <br /> Past, current and future projections <br /> (does not include Capital Campaign items) <br /> 2002-03 2008-09 2014-15 <br /> Revenue <br /> Service Contracts $1,012,355 $1,244,000 $2,111,500 <br /> Fund Development 178,500 361,400 770,000 <br /> Program Revenue 65,500 213,600 317,000 <br /> $1,256,355 $1,819,000 $3,198,500 <br /> Expenses <br /> Salaries, Taxes, $888,801 $1,284,200 2,256,800 <br /> Benefits <br /> Professional Services 19,000 24,500 49,000 <br /> Fund Development 31,450 76,950 95,900 <br /> Program and 247,204 322,322 544,900 <br /> Operations <br /> General and 69,950 115,000 175,000 <br /> Administration <br /> $1,256,405 $1,822,972 $3,121,600 <br /> 10 <br />