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Total Senior Services Revenues <br /> <br />Total Senior Services Expenditures <br /> <br />Total County Funds <br /> <br />% of County Funds to Actual Expenditures <br /> <br />$43,482.93 <br />215,316.36 <br />171,833.43 <br /> <br /> 79.81% <br /> <br />Weatherization Program <br /> <br />Revenues <br /> <br />Weatherization Program Grant <br />Home Improvement Repair Grant <br />Home Improvement Project Income <br />Program Fees <br /> <br />Total Weatherization Program Revenues <br /> <br />Total Weatherization Program Expenditures <br /> <br />Total County Funds <br /> <br />% of County Funds to Actual Expenditures <br /> <br />$103,608.00 <br />5,675.00 <br />135.00 <br />2,304.00 <br /> <br />$111,722.00 <br /> <br /> !33,091.34 <br /> <br /> 21,369.34 <br /> <br /> 16.06% <br /> <br /> <br />