Operating Budget


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Community Shelter Board FY16 Budget FY16 Operating Budget Sources of Funds

7/1/15 - 6/30/16

City of Columbus

$

5,927,258

Franklin County

5,279,099

Federal Funds

11,379,762

Ohio Development Services Agency

814,000

United Way

1,648,125

Private Fundraising

4,138,878

Carryover from prior years Other Funds

1,592,223 485,000

Total Sources of Funds $

31,264,345

$

995,390

Uses of Funds Access Crisis Response

8,064,167

Transition

8,202,484

Transition- Unified Funding Agency Total Grants to Agencies and Direct Client Assistance CSB Project Support

11,051,003 28,313,045 1,504,900

Administration and General

780,200

Fundraising

666,200 Total Uses of Funds $ Surplus/(Deficit)

S:\Resource Generation\Financial Information\FY16\FY16 Operating BudgetSum

31,264,345 -

5/19/2015