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WOBCESTEB 1EMOBIAL AgDITOIIIgM <br /> <br />Lincoln Square <br />Worcester, Massachusetts 01605 <br />(508) 755-6800 <br /> <br />Department Overview: <br />The Worcester Auditorium, under the authority of Article Six of the Home Rule <br />Charter was established as a Board of Trustee- Memorial Auditorium, a Department <br />of the City, under the jurisdiction of the City Manager. It shall function as a <br />department, through the Board of Trustees, to establish and maintain memorials in <br />accordance with the law for the inhabitants of the City who served in the Armed <br />Forces in time of War. The interior of the Worcester Auditorium was renovated to <br />provide space to house the Worcester County Juvenile Court. Under contract with <br />the State, the Worcester County Juvenile Court leases space within this City owned <br />building. <br /> <br />BUDGET SUMMARY INFORMATION <br /> <br /> EXPENDITURES <br />Auditorium Ordinary Maint. <br />Total Expenditures <br /> <br /> FUNDING SOURCES <br />General Fund <br /> <br />total Funding Source <br /> <br />$100,090.41 $103,089.00 <br />$100,090.41 $103,089.00 <br /> <br />$100,090.41 $103,089.00 <br /> <br />$100,090.41 <br /> <br />$103,089.00 <br /> <br />92000 <br /> <br />$96,700.00 <br />$96,700.00 <br /> <br />$96,700.00 <br /> <br />$96,700.00 <br /> <br />CITY OF WORCESTER FISCAL 2005 ANNUAL BUDGET <br /> <br /> Page 1 <br /> <br /> <br />