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Mill Calculation Sheet
$ Cz,,11- U_cklY Health Department Budget (Mill) Calculation Sheet -70 Fiscal Year 2010 7 o Anticipated Non -Tax Property Tax All Other Tax Expenses Cash Reserves Total Required Cash Available Revenue Revenue Revenue $ 2,256,656.00 $ 634,271.00 $ 2,890,927.00, $ 644,000.00 $ 904,979.00 $ 1,207,440.00 $ 65,770.00 28% Cash Reserve Total Tax = $ 1,341,948.00 Expenses Grant Fees Tax TOTAL Administration $ 743,903.00 $ 73,420.00 $ 586,882.00 $ 660,302.00 EH $ 619,346.00 $ 365,815.00 $ 253,531.00 $ 619,346.00 CH $ 628,407.00 $ 395,744.00 $ 232,663.00 $ 628,407.00 CIP $ 265,000.00 $ 70,000.00 $ 156,000.00 $ 226,000.00 $ 2,256,656.00 $ 904,979.00 $ 1,229,076.00 $ 2,134,055.00 Last Year 5.59 $ 216,000.00 $ 1,207,440.00 * Administration expenses include Preparedness, Sharps and Custodial Services 9/28/2009 State Total Entitlement Resources $ 68,738.00 $ 2,890,927.00