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DEPART /LENT
<br />ANOKA COUNTY
<br />Anoka County Community Action Program, Inc.
<br />description
<br />EXPENDITURES
<br />1994
<br />Dept.
<br />Code
<br />PERSONNEL
<br />1993
<br />1994
<br />Bud.
<br />Act.
<br />Req.
<br />Rec. ( App.
<br />SUPERVISORY
<br />11
<br />11
<br />17
<br />17
<br />PROFESSIONAL
<br />55
<br />55
<br />52
<br />52
<br />CLERICAL
<br />TECHNICAL
<br />9
<br />9
<br />18
<br />18
<br />SERVICE AND
<br />MAINTENANCE
<br />10
<br />10
<br />15
<br />15
<br />TOTAL
<br />PERMANENT
<br />85
<br />85
<br />102
<br />102
<br />TEMPORARY
<br />3
<br />3
<br />TOTAL
<br />85
<br />85
<br />105
<br />105
<br />1993
<br />1993
<br />1994
<br />1994
<br />1994
<br />BUDGET
<br />PROJECTED
<br />REQUESTED
<br />RECOMMENDED
<br />APPROVED
<br />SALARIES 1
<br />325,088.70
<br />1,325,088.70
<br />1,699,949.49
<br />1,699,949.49
<br />FRINGE BENEFITS
<br />406,571.73
<br />406,571.73
<br />526,873.86
<br />526,873.86
<br />PERSONNEL 1,731,660.43
<br />1,731,660.43
<br />2,226,823.35
<br />2,226,823.35
<br />OPERATING 2,382,126.92
<br />2,382,126.92
<br />3,276,349.78
<br />3,276,349.78
<br />CAPITAL
<br />OTHER
<br />Total Expenditures 4
<br />,113,787.35
<br />4,113,787.35
<br />5,503,173.13
<br />5,503,173.13
<br />REVENUES
<br />FEDERAL AIDS
<br />875,062.00
<br />875,062.00
<br />1,250,386.00
<br />1,250,386.00
<br />STATE AIDS 1,875,282.50
<br />1,875,282.50
<br />2,275,564.28
<br />2,275,564.28
<br />OTHER REVENUES 1,215,908.74
<br />1,215,908.74
<br />1,812,312.03
<br />1,812,312.03
<br />Total Revenues
<br />3
<br />,966,253.2413,966,253.24 5,338,262.31
<br />5,338,262.31
<br />NET BUDGET
<br />Total County Share
<br />1
<br />147,534.111 147,534.11
<br />164.,910.82
<br />164,910.82
<br />
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