|
Source of Funds
| |
|
Medicaid - S.C.L. and M.P.W.
|
684,031
|
|
LKLP Transportation Contract
|
378,402
|
|
Contract Sales
|
252,180
|
|
Kenton County Fiscal Court
|
157,808
|
|
State of Kentucky - Department of Vocational Rehabilitation
|
152,244
|
|
Boone County Fiscal Court
|
145,000
|
|
Community Chest
|
68,424
|
|
Planks Grant
|
62,400
|
|
MH-MR Regional Board State Funds
|
55,152
|
|
Miscellaneous Income
|
54,669
|
|
Campbell County Fiscal Court
|
24,000
|
|
Fundraising - Bean Bash
|
23,229
|
|
Donations
|
21,751
|
|
Fundraising - Golf Outing
|
19,917
|
|
Transportation Grant Income
|
11,769
|
|
Investment Income
|
10,430
|
|
Fundraising - Horse Show
|
7,298
|
|
Fee for Service Revenue
|
6,418
|
|
Transportation Income - North Key
|
5,624
|
|
Transportation Income - Department of Vocational Rehabilitation
|
1,398
|
|
Transportation Income - TANK
|
716
|
|
Program Service Fees and Private Evaluation Revenue
|
180
|
|
Total Income
|
$2,143,040
|