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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