Our Budget
Fiscal Year 2010
| Total Program Expenditures | $33,979,076 |
| Operational and Capital Expenditures | $7,216,034 |
| Non-Operating Expenditures | $1,746,385 |
| TOTAL Fiscal Year 2010 Budget | $42,941,495 |
Children's Board Audit RFP Information
- Audit RFP
- Audit RFP Calendar
- CBHC Audited CBHC Financial Statement 2009
- CBHC Organizational Chart
- Notification of Interest Template
- Proposer Information
- Public Entities Crime Statement
Children's Board FY 2009 Annual Audit Report (PDF)
Children's Board FY 2008 Annual Audit Report (PDF)
Financial Statements
June 2010 |
May 2010 |
April 2010 |
March 2010 |
February 2010 |
January 2010 |
December 2009 |
November 2009 |
October 2009 |
September 2009 |
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Annual Fiscal Report
ACTUAL REVENUE AND EXPENDITURES FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2009 WITH COMPARITIVE AMOUNTS FROM THE YEAR ENDING SEPTEMBER 30, 2008 |
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Actual FY 09 |
Actual FY 08 |
% Change |
|
Revenue |
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Ad-Valorem Taxes |
40,232,475 |
39,643,357 |
1.5% |
Interest Income |
285,953 |
815,553 |
-185.2% |
Revenue from other Agencies |
1,769,464 |
749,793 |
57.6% |
Miscellaneous Revenue |
1,727,078 |
1,405,990 |
18.6% |
Total Revenue |
44,014,970 |
42,614,693 |
3.2% |
Expenditures |
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Personnel |
5,072,536 |
4,995,649 |
1.5% |
Operational |
670,336 |
910,456 |
-35.8% |
Capital |
290,657 |
91,581 |
68.5% |
Program Funding |
34,602,818 |
31,661,519 |
8.5% |
Non-Operating & Employee Lease Exp |
2,593,587 |
2,517,793 |
2.9% |
Total Expenditures |
43,229,934 |
40,176,998 |
7.1% |
