Finance Highlights 2006 0905 - Laserfiche WebLink

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Community Assis#ance Grant Progra m ~ ~ } ~ - ~- - ~ Funding Summary ~ _ ~ ! ~ ~ _ ! i Last Revised. 9/5/06 _ _ ~ __ 1 _ __ _ _ -- -i-- - r - - - __ - -- - ~ - - - __ I Funding _ FY 2000-0.2 Grant FY 200 2-04 Grant FY 200 4-06 Grant FY 200 6-08 Grant Source FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 _ FY 07 _ _ FY 08 _ _ General Fund _ _ 215,000 r _ 215,000 _ 290,000 _ j 2.61,000 ~ 235,000 225,000 235,000 235000 -- CDBG _ 85,000 _ 85,000 __ 85,000' _ 85,000 120,000 __ 120,000 107,50 0 ~ 107,5 0 0 Gun Tax _ 29,000 29,000 29,000 _ __ _ Total/Year 300,000 300,000 375,000 375,000 384,000 374,000 342,500' 342,500 _ _ I ~ ~ - ~ ~- ~ I - Funding 1~t~,ductaon' »~'~;~©; j _ >' - - - _ r - ~ ~ t -- - ~ -- --~ f - -----'~ ~ Notes: f ~ __ -- - - - ._ -~ -- ~ -- _ _ FY 03 General Fund contribution was increased b $60,000. An additional $15,000 was added to fund appeal by St. ___ _ y ~ -- ~ - - `-- - ~ - -- Pete r's Adult Day I _ _~ __ _ Care. Total General Fund increase was $75,000. _ _ ___ ~ _ i_ _ FY 04 General Fund reduction due to budget cuts ($29 000) was replaced with Gun Tax resultin in no reduction in fundin to the a encies , g g g . _ _ _ __- _ - FY 05 _CDBG funding was increased because there was more CDBG_public service funds available. ~ I ~__ FY 06 A roved fundin w_as actual) $384,00_0 . S ectrum Home Health Car p e was funded at $10,000, but closed in 2006 - p _ p ~-- ~ ~ - - - -~- - -- and the funds were not ex ended. _ FY 07 No Gun Tax funds available. CDBG public service funds decreased. More CBO's previously funded ~ I _ _ automaticall throw h CDBG were ut throw h the CAP rocess to com ete for available fundin ~ -'