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EXPENDITURES: <br />General Fund <br />8 <br />i991 <br />1581 00.00 <br />Loan & Grant <br />BUDGET REQUEST <br />130000.00 <br />135000.00 <br />ACTUAL 19$9 <br />REVISED 19?0 <br />PROPOSED 1991 <br />REVENUES: <br />111000 .00 <br />115000.Oo <br />Individuals <br />163020.00 <br />154000.00 <br />160000 00 <br />Con ions <br />53694.00 <br />62i 00.00 <br />' <br />66000.00 <br />0 <br />Crap Walk <br />United Way <br />9500.00 <br />10 00.00 <br />12000.00 <br />Emergency funds <br />6300tj . tjtj <br />b�c'at3c.► 2 - - r <br />7 <br />. �? <br />64000 . cjt? <br />Government grants <br />5284.00 <br />36297.00 <br />6000.00 <br />6000.00 <br />Duke F'Aer <br />392000-00 <br />50000.00 <br />50000.Oo <br />Investment income <br />2' 396.00 <br />32000.00 <br />24000.00 <br />7542.00 <br />11000.00 <br />12000.00 <br />Other <br />3130.00 <br />5000.00 <br />6000.00 <br />37 3463.00 <br />392000.00 <br />-41 0000.00 <br />EXPENDITURES: <br />General Fund <br />141746-00 <br />149000.00 <br />1581 00.00 <br />Loan & Grant <br />114042.00 <br />130000.00 <br />135000.00 <br />Shelter/Kitchen <br />92tj18.00 <br />111000 .00 <br />115000.Oo <br />Weatherization <br />533.1-20 <br />l000.00 <br />10 ;ta.tj0 <br />PM Program <br />172.00 <br />_ t_at7 <br />.00 <br />Other community serv. <br />1651.00 <br />1t:$(-)0.00 <br />1000.00 <br />35t j 1.6E . <br />t 0 <br />392000-00 <br />410000.0o <br />■ <br />