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CANAL PLACE PRESERVATION & DEVELOPMENT AUTHORITY

BUDGET

(CODE D90U00, formerly 23.28.00)

FY2010 FY2011 FY2012
FUNDS (actual) (actual) (approp.)
General $87,845 $32,962
Special $441,612 $502,786 $557,873
Total Funds $529,457 $535,748 $557,873
STAFF
Authorized 3 3 3
Contractual (FTE) 0 0 0
Total Staff 3 3 3
FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $252,401 $319,198 $351,561 $210,791 $165,413
Special $220,550 $196,687 $226,699 $251,933 $265,884
Total Funds $472,951 $515,885 $578,260 $462,724 $431,297
Reimbursable $436,000
STAFF
Authorized 4 4 4 4 3
Contractual (FTE) 0 0 0 0 0
Total Staff 4 4 4 4 3

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $486,879 $562,059 $842,959 $4,384,357 $245,906
Special $85,459 $53,068 $129,342 $194,714 $196,150
Total Funds $572,338 $615,127 $972,301 $4,579,071 $442,056
Reimbursable $75,900
STAFF
Authorized 3 4 4 4 4
Contractual (FTE) 0 0 0 0 0
Total Staff 3 4 4 4 4

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $200,000 $175,293 $200,000 $201,257 $204,937
Special $99,000 $17,857 $834 $63,871 $60,144
Total Funds $299,000 $193,150 $200,834 $265,128 $265,081
Reimbursable $65,000
STAFF
Authorized 2 2 2 2 2
Contractual (FTE) 0 0 0 0 0
Total Staff 2 2 2 2 2

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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