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West Hennepin Human Services Planning Board
<br />Summary of Projected Revenues & Expenditures (4/96)
<br />12 Month Period Ending December 1996
<br />Energy Citizen Home
<br />Assistance Participation Emergency Energy
<br />Revenues;Program & Coordination Services Audits Other Total
<br />Dept of Economic Security $1,022,500 * •$1,022,500
<br />Hennepin County . 82,9d0>116,600^.• .199,500
<br />Member Municipaiit'es 35,000 35,000
<br />NSP Audit Program 76,300 76,300
<br />Rent/Fiscal Agency 39,900 39,900
<br />Total Revenues $1,022,500 $117,900 $116,600 $76,300 $39,900 $1,373,200
<br />E:<penditures:
<br />Direct Assistance $775,600 $104,800 $14,000 $894,400
<br />Personnel Related 130,200 57,700 10,200 21,200 18,600 237,900
<br />Non Personnel Related 116,700 60,200 1,600 17,100 21,300 216,900
<br />Total Expenditures $1,022,600 $117,900 $116,600 $52,300 $39,900 $1,349,200
<br />Revenues >.
<br />Less Expenditures $0 $0 $0 $24,000 $0 $24,000
<br />Board Meeting
<br />July 16.1996
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