CANAL PLACE PRESERVATION & DEVELOPMENT AUTHORITY

BUDGET

(CODE D90U00, formerly 23.28.00)

	FY2005	FY2006	FY2007
FUNDS	(actual)	(actual)	(approp.)
General	$252,401	$319,198	$325,320
Special	$220,550	$196,687	$200,300
Total Funds	$472,951	$515,885	$525,620
Reimbursable
STAFF
Authorized	4	4	4
Contractual (FTE)	0	0	0
Total Staff	4	4	4

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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July 6, 2007
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	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