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July 1, 2005 through June 30, 2006 - page 5 / 18

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CategoryActual IncomeBudgeted Income

Annual Campaign2,065.002,150.00

ASEP Funds24,121.5624,121.56

Board Development-120.00-120.00

Caesar’s Foundation1,490.002,887.29

CBCAP3,000.002,250.00

Community Foundation500.000.00

Contributions, Safe Place400.000.00

Contributions, Youth Shelter4,759.326,000.00

Dividends0.000.00

Drug-Free Communities 16,654.0016,654.00

Federal RHY8,420.008,420.00

Floyd Co. IV B616.001,000.00

Fundraising, Agency594.0020,000.00

Fundraising, Safe Place0.001,000.00

General Mills5,000.002,000.00

Gift Certificates275.000.00

Hoosier Lottery2,000.000.00

In. Criminal Justice Instit.7,985.007,985.00

Independ. Living220.005,912.32

Interest, Checking250.42249.60

Interest, Money Market233.87121.31

Kid’s Trust Fund14,526.1713,965.00

Per Diem, Clark Co.263,781.75232,063.06

Per Diem, Other21,844.5014,267.00

Rotary500.00500.00

State, S.P.12,285.0011,295.00

State, YSB35,011.0035,000.00

Target1,000.003,000.00

US Depart. of Agriculture     7,705.53     10,562.38

United Way, Regular7,320.007,417.00

Walk/Dinner15,720.39   0.00

TOTAL INCOME            $458,159.01$428,701.02

EXPENSES

ProgramsActual ExpensesBudgeted Expenses

Administrative92,553.8492,581.50

Aftercare866.90568.01

Alternative to Suspension-634.83-514.19

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