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Fiscal year ends june 30th.
new budget will be coming soon.
Support & Revenue 2009*   2010*  
Mass DMR      
Mass DMA        
Public Funding      
Commerical Sales      
Fed Cont. Sales        
Food Serv        
Lawn And Maintenance Serv.      
Rent One Cottage      
Riverside Rehab      
Misc      
Donations      
Total Support And Revenue
 
 

Expenditures 2009   2010  
Salaries, Wages      
Benefit Pkg      
Admin Exp        
Operating Exp        
Total Expenditures
     
* Audited Totals