CITY OF LAWRENCE |
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SUMMARY OF 2010
OUTSIDE/OTHER |
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AGENCY FUNDING
ALLOCATIONS |
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Budget |
Request |
Req. vs. |
Budget |
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GENERAL OPERATING FUND |
2009 |
2010 |
09 Budget |
2010 |
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Vendor
Provided City Services |
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Douglas County
Legal Aid |
$
40,000 |
$
40,000 |
0.0% |
$
40,000 |
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Lawrence Humane
Society |
$
256,320 |
$
256,320 |
0.0% |
$
256,320 |
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Economic
Development |
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Downtown Lawrence |
42,500 |
42,500 |
0.0% |
42,500 |
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Lawrence Chamber of
Commerce |
185,500 |
220,000 |
18.6% |
185,500 |
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Lawrence Douglas
County Bioscience Authority |
200,000 |
200,000 |
0.0% |
200,000 |
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LDCBA Incubator |
75,000 |
75,000 |
0.0% |
75,000 |
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Social
Services |
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Ballard
Community Center |
7,500 |
7,500 |
0.0% |
7,500 |
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Boys & Girls Club
of Lawrence |
143,722 |
148,722 |
3.5% |
143,722 |
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Douglas County CASA, Inc. |
20,000 |
20,000 |
0.0% |
20,000 |
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TFI Family Services |
6,750 |
6,750 |
0.0% |
6,750 |
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Ecumenical
Minister's Fellowship |
4,000 |
5,000 |
25.0% |
4,000 |
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Health Care
Access-Pharmacy |
26,000 |
26,000 |
0.0% |
26,000 |
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Homeless
Services |
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Bert Nash City
Homeless Outreach Team |
164,000 |
164,000 |
0.0% |
164,000 |
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Lawrence Community Shelter |
8,000 |
8,000 |
0.0% |
8,000 |
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Lawrence Community Shelter |
19,000 |
49,000 |
157.9% |
49,000 |
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Lawrence Douglas County Housing
Authority |
13,192 |
39,395 |
198.6% |
0 |
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Salvation Army |
10,000 |
10,000 |
0.0% |
9,000 |
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Salvation Army |
30,000 |
31,000 |
3.3% |
15,000 |
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homeless services subtotal |
244,192 |
301,395 |
23.4% |
245,000 |
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Housing &
Credit Counseling |
17,100 |
19,000 |
11.1% |
17,100 |
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Jayhawk Area Agency on Aging |
7,400 |
7,400 |
0.0% |
7,400 |
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Lawrence Arts
Center |
90,000 |
110,000 |
22.2% |
90,000 |
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The Shelter, Inc. |
32,000 |
32,000 |
0.0% |
32,000 |
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Van Go Mobile Arts |
35,000 |
50,000 |
42.9% |
35,000 |
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Warm Hearts |
6,000 |
6,000 |
0.0% |
6,000 |
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Women's Transitional Care Serv. |
6,000 |
6,000 |
0.0% |
6,000 |
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Total |
$
1,444,984 |
$
1,579,587 |
9.32% |
1,445,792 |
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The
General Fund is supported by property tax, sales tax, franchise fees, user
fees, fines and misc. sources. |
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Budget |
Request |
Req. vs. |
Budget |
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GUEST TAX FUND |
2009 |
2010 |
09 Budget |
2010 |
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Dest. Mgmt. Inc. / Convention &
Visitors Bureau |
$684,300
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$685,560
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0.18% |
$685,560
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Transient
Guest Tax Reserve Fund |
154,500 |
150,000 |
-2.91% |
154,500 |
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Sister Cities Advisory Board |
7,500 |
7,500 |
0.00% |
7,500 |
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Total |
$846,300 |
$843,060 |
-0.38% |
$847,560 |
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The
Guest Tax Fund is supported by the 5% Guest Tax. It is recommended that the tax be increased
to |
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6% in 2010. |
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CITY OF LAWRENCE |
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SUMMARY OF 2010
OUTSIDE/OTHER |
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AGENCY FUNDING
ALLOCATIONS |
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Budget |
Request |
Req. vs. |
Budget |
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LIBRARY FUND |
2009 |
2010 |
09 Budget |
2010 |
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Lawrence Public
Library |
$3,051,000 |
$3,051,000 |
0.00% |
$3,060,000 |
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The
Library Fund is supported by property tax and motor vehicle taxes. |
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Budget |
Request |
Req. vs. |
Budget |
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SPECIAL RECREATION FUND |
2009 |
2010 |
09 Budget |
2010 |
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Lawrence
Arts Center Scholarship |
$25,000 |
$25,000 |
0.00% |
$25,000 |
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Arts
Commission |
25,500 |
31,050 |
21.76% |
25,500 |
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Total |
$50,500 |
$56,050 |
10.99% |
$50,500 |
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The
Special Recreation Fund is supported by the Liquor Tax. |
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Budget |
Request |
Req. vs. |
Budget |
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SPECIAL ALCOHOL FUND |
2009 |
2010 |
09 Budget |
2010 |
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Ballard
Community Center |
$
4,500 |
$
15,000 |
233.33% |
$
4,500 |
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Big
Brothers/Big Sisters CORE |
27,000 |
46,389 |
71.81% |
27,000 |
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Boys & Girls
Club of Lawrence |
100,000 |
106,278 |
6.28% |
100,000 |
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DCCCA |
41,000 |
42,882 |
4.59% |
41,000 |
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DCCCA d/b/a First Step House |
29,150 |
27,718 |
-4.91% |
29,150 |
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Headquarters, Inc - First
Call |
22,500 |
23,750 |
5.56% |
22,500 |
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Lawrence Community Shelter |
27,000 |
50,000 |
85.19% |
27,000 |
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Lawrence
Police Department |
250,000 |
257,000 |
2.80% |
250,000 |
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Van Go Mobile Arts, Inc. |
44,000 |
60,000 |
36.36% |
44,000 |
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Women's Transitional Care
Services |
17,000 |
16,620 |
-2.24% |
17,000 |
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Total |
$562,150 |
$645,637 |
14.85% |
$562,150 |
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The Special
Alcohol Fund is supported by the Liquor Tax. |
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