ERNESTINA FUNDING AND EXPENDITURES

ERNESTINA FUNDING AND EXPENDITURES    
Chuck Smiler compiled this information.Thank you, Chuck!Charts of this information are available for download.  Average Expenditures thru 2004 (660)

Average Revenue thru 2004 (671)

Ernestina Revenue post 2004 (690)

   
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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