|
|
|
|
| GENERAL OPERATING FUND |
Budget |
94% |
Savings |
| |
2007 |
Budget |
|
| Ballard Community Center |
7,500 |
7,050 |
450 |
| Bert Nash
(WRAP) |
250,000 |
235,000 |
15,000 |
| Biosciences
Initiatives |
200,000 |
188,000 |
12,000 |
| Boys &
Girls Club of Lawrence |
143,722 |
135,099 |
8,623 |
| Douglas
County CASA, Inc. |
20,000 |
18,800 |
1,200 |
| Douglas
County Legal Aid |
40,000 |
37,600 |
2,400 |
| Douglas
County Visitation Center* |
7,500 |
7,050 |
-
|
| Downtown
Lawrence |
47,500 |
44,650 |
2,850 |
| ECO2
Operations |
10,000 |
9,400 |
600 |
| Ecumenical
Minister's Fellowship* |
5,000 |
4,700 |
-
|
| Health Care
Access-Pharmacy |
28,000 |
26,320 |
1,680 |
| Homeless Task Force Rc. |
|
- |
- |
| Bert Nash City Homeless
Outreach Team |
|
- |
-
|
| Community Cooperation
Committee |
|
- |
-
|
| Salvation Army |
|
- |
-
|
| Lawrence Community Shelter |
|
- |
-
|
| subtotal |
209,000 |
196,460 |
12,540 |
| Housing &
Credit Counseling |
19,000 |
17,860 |
1,140 |
| Jayhawk Area Agency on Aging |
7,830 |
7,360 |
470 |
| Juneteenth Celebration* |
5,000 |
4,700 |
-
|
| Lawrence Arts Center |
95,000 |
89,300 |
5,700 |
| Lawrence Chamber of Commerce |
145,000 |
136,300 |
8,700 |
| Lawrence Humane Society |
267,000 |
250,980 |
16,020 |
| Salvation Army |
30,000 |
28,200 |
1,800 |
| The Shelter, Inc. |
34,737 |
32,653 |
2,084 |
| Van Go Mobile Arts |
35,000 |
32,900 |
2,100 |
| Warm Hearts* |
6,000 |
5,640 |
-
|
| Women's Transitional Care
Serv. |
6,000 |
5,640 |
360 |
| |
- |
|
|
| Total |
$1,618,789 |
$1,521,662 |
$ 95,717 |
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|
| LIBRARY FUND |
Budget |
94% |
Savings |
| |
2007 |
Budget |
|
| Lawrence Public Library |
$2,950,000
|
2,773,000 |
$177,000 |
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