|
2005 Actual |
2006 Budget |
2007 Budget |
|
|
|
|
|
|
|
| Jayhawk Area Agency on Aging |
|
| General Fund |
7,750.00 |
7,750.00 |
7,830.00 |
|
| Building Maintenance |
3,685.62 |
|
|
| agency total |
11,435.62 |
7,750.00 |
7,830.00 |
|
|
|
|
| The Shelter, Inc. |
|
| General Fund |
33,725.00 |
34,737.00 |
34,737.00 |
|
|
|
|
|
| Warm Hearts |
|
| General Fund |
6,000.00 |
60,000.00 |
6,000.00 |
|
|
|
|
|
|
|
|
| Douglas County Legal Aid |
|
| General Fund |
37,500.00 |
37,500.00 |
85,000.00 |
|
|
|
|
| Douglas County CASA, Inc. |
|
| General Fund |
13,300.00 |
20,000.00 |
20,000.00 |
|
|
|
|
|
| Women's Transitional Care Serv. |
|
|
| General Fund |
6,000.00 |
6,000.00 |
6,000.00 |
|
|
|
|
|
| Douglas County Visitation Center |
|
|
| General Fund |
7,500.00 |
7,500.00 |
7,500.00 |
|
|
|
|
| Housing & Credit Counseling |
|
|
| General Fund |
8,367.00 |
9,000.00 |
9,000.00 |
|
|
|
|
| Ballard Community Center |
|
| General Fund |
6,000.00 |
7,500.00 |
7,500.00 |
|
|
|
|
| Salvation Army |
|
30,000.00 |
30,000.00 |
|
| General Fund |
30,000.00 |
30,000.00 |
30,000.00 |
|
|
|
|
| Health Care Access-Pharmacy |
|
|
| General Fund |
17,000.00 |
17,000.00 |
18,000.00 |
|
|
|
|
| Boys & Girls Club of Lawrence |
|
|
| General Fund (001) |
82,000.00 |
143,722.00 |
143,722.00 |
|
|
|
|
| Ecumenical Minister's Fellowship |
5,000.00 |
5,000.00 |
5,000.00 |
|
|
|
|
| Juneteenth Celebration |
5,000.00 |
5,000.00 |
5,000.00 |
|
|
|
|
| Van Go Mobile Arts |
|
|
| General Fund |
30,000.00 |
31,800.00 |
35,000.00 |
|
|
|
|
| Homelessness Initiatives |
|
|
| Lawrence Community Shelter |
|
|
| Special Alcohol |
5,000.00 |
15,000.00 |
30,000.00 |
|
| State Grant Funding |
12,000.00 |
|
|
| CDBG funding |
13,671.96 |
|
|
| agency total |
30,671.96 |
|
|
|
|
|
| Bert Nash (WRAP) |
|
|
| WRAP program |
|
|
| General Fund |
|
|
250,000.00 |
|
|
|
|
| Headquarters, Inc - First Call |
|
|
| General Fund - resource
directory |
30.00 |
|
|
|
|
|
| Health Department |
|
|
| operations |
535,286.00 |
580,320.00 |
618,569.00 |
|
| building maintenance (city-
50%, county-50%) |
273,295.00 |
394,015.00 |
415,506.00 |
|
| debt service |
|
|
| agency total |
808,581.00 |
974,335.00 |
1,034,075.00 |
|
|
|
|
| Lawrence Arts Center |
|
|
| General Fund - Bldg
Maintenance |
107,142.00 |
134,410.00 |
146,810.00 |
|
| General Fund - Operations |
105,000.00 |
95,000.00 |
95,000.00 |
|
| Special Rec - Operations |
22,500.00 |
25,000.00 |
25,000.00 |
|
| Debt Service |
258,111.00 |
255,636.00 |
252,836.00 |
|
| Agency total |
492,753.00 |
510,046.00 |
519,646.00 |
|
|
| TOTALS |
2005 Actual |
2006 Budget |
2007 Budget |
|
| General Fund |
$
1,319,581 |
$
1,626,254 |
$
1,946,174 |
|
| not including health dpt. |
$
511,000 |
$
651,919 |
$
912,099 |
|
| not including arts center |
$
298,858 |
$
422,509 |
$
670,289 |
|
|
|
|
| 1 mill equivalent |
$
717,554 |
$
777,237 |
$
824,213 |
|
| liquor tax in general fund |
$ 530,707 |
$ 525,000 |
$ 550,000 |
|
|
|
|
|
|
|
|
|
|
|