Waseca Area
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2010 WAUW Budget

Executive Director Margie Santo

 

This Data is Updated in July of Each Year.

Agencies

 ACTUAL 2010

HEALTH, EDUCATION And ADVOCACY

Advocates for Developmental Disabilities, Arthritis Foundation, Courage Center, Jobs Plus, Inc.,  SMILES, St. Peter Treatment Center - Volunteer Council, Waseca Medical Center Volunteer and Community Services Programs

 

Sub-Total

$21,300

YOUTH DEVELOPMENT

   

Boy Scouts - Twin Valley Council,  Girl Scouts - Cannon Valley Council, Tot Lot and Rec Center, Waseca Family Education, Waseca School Age Care

 

Sub-Total

$19,600

SENIOR SERVICES

   

LSS Senior Nutrition Program, RSVP - Retired & Senior Volunteer Program, Senior Transportation Program, Waseca Senior Citizens Center

 

Sub-Total

$25,500

COUNSELING

  

C.A.D.A. of Waseca County, Infants Remembered in Silence, Life-Work Planning Center, Lutheran Social Service, LSS Financial Counseling Service, SEMCAC

 

Sub-Total

$38,300

EMERGENCY ASSISTANCE

   

American Red Cross Waseca County Chapter, Habitat for Humanity, Neighborhood Service Center

 

Sub-Total

$38,000

 

Agency Sub-Total

$135,900

New Agency Requests for Funding

SEMAC

$2,000

  

VENTURE GRANT REQUESTS/OTHER AGENCY ALLOCATIONS

 

Venture Grant Funding

2500

Non-Agency Allocations

0

Total Agency Funding

$134,700

   

PAID TO OTHER UNITED WAYS

$2,000

 

NON-AGENCY FUNDING

Capital Reserve

$24,000

Operating Reserve

0

Administrative Expenses

37,789

Campaign Expenses

6,500

Year-Round Publicity

1,000

TOTAL NON-AGENCY FUNDING

$42,737

  

TOTAL FUNDING

$186,989

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