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FY 15 Expenses Budgeted Expenses

495,010.00 Opera ons

$171,913.00

Programs

$215,273.00

Volunteers

$8,800.00

Transporta on

$47,079.00

Case Mgmt/Op ons 

$50,295.00

Health Promo on  Operations

Programs

Volunteers

Transportation

$1,650.00

Case Mgmt/Options

Actual Expenses

Health Promotion

471,831.35 Opera ons

$155,817.99

Programs

$225,013.40

Volunteers

$3,934.13

Transporta on

$38,429.99

Case Mgmt/Op ons 

$47,243.12

Health Promo on 

$1,392.72

Under Budget

23,178.65


FY 15 Revenue Budgeted Revenue

553,660.00 Washington County Appropriation

$36,450.00

FTDD AAA Grant

$70,700.00

Sr. Activity Fees

$76,500.00

SilverSneakers

$13,000.00

FHRA Grant

$0.00 $357,310.00

City

581,345.04

Actual Revenue

Washington County Appropriation

$36,450.00

FTDD AAA Grant

$65,938.00

Sr. Activity Fees

$89,394.74

SilverSneakers

$23,362.50

FTHRA Grant

$2,000.00 $364,199.80

City

Over Budget

27,385.04


Fy15 annual report Senior Services City of Johnson City  
Fy15 annual report Senior Services City of Johnson City