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Revenues & Expenditures

2008 - 2009 Operating Revenues $2,349,000 Federal Funds 41%, State Funds 33%, Grants & Contributions 8%, Counties & Cities Support 14%, Facility Revenues 4%. 2008 - 2009 Operating Expenditures $2,494,000 Senior Support Programs 46%, Senior Nutrition Programs 27%, Volunteer Programs 10%, Administration and Fundraising 13%, Real Estate Management 4%.