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"]
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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