ERNESTINA FUNDING AND EXPENDITURES
ERNESTINA FUNDING AND EXPENDITURES | ||||
Chuck Smiler compiled this information.Thank you, Chuck!Charts of this information are available for download. [download id="8"]
[download id="9"] [download id="10"] |
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SIX YEARS OF OPERATIONS AND PROGRAMMING – FY1999 – 2004 | ||||
FUNDING | Source | Yearly AVG | ||
State | $2,516,900 | 54% | $419,500 | |
Federal | $22,500 | 0.5% | $3,800 | |
City | $162,500 | 4% | $27,100 | |
Private | $576,100 | 12% | $96,000 | |
Program revenues and events | $1,346,500 | 29% | $224,400 | |
$4,624,500 | 100% | $351,300 | ||
EXPENDITURES | Purpose | Yearly AVG | ||
Core operations | $1,781,300 | 38% | $296,900 | |
Programming incl. vessel ops | $2,193,200 | 47% | $365,500 | |
Ernestina maintenance and rehab | $724,400 | 15% | $120,700 | |
Total | $4,698,900 | 100% | $783,100 | |
SINCE JUNE 30, 2004 | ||||
FUNDING | Source | |||
State | $2,013,000 | 68% | ||
Federal | $525,500 | 18% | ||
Private | $437,100 | 15% | ||
$2,975,600 | 100% | |||
EXPENDITURES | ||||
Non-vessel operations and programming | $1,175,200 | |||
Ernestina maintenance and rehab | $1,861,100 | |||
Total | $3,036,300 | |||
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