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| Proposed 2004-2005 Budget |
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INCOME |
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CONTRIBUTIONS |
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General
Operations |
124,400.00 |
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Mayor’s ASAP
(Government) |
40,000.00 |
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Corporations |
4,200.00 |
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Foundations |
35,000.00 |
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UWTGC After School
Grants |
40,000.00 |
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Individual Donations |
5,200.00 |
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EARNED INCOME |
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Educational
Programs |
13,000.00 |
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Summer Camping |
3,500.00 |
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Travel |
9,250.00 |
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Fieldtrip (5) |
500.00 |
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========= |
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TOTAL INCOME |
137,400.00 |
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| EXPENSE |
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ADMINISTRATIVE |
13,800.00 |
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Office Expense |
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Bank Fees and Interest |
500.00 |
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Postage and Supplies |
3,300.00 |
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Telephone |
2,500.00 |
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Printing and publications |
500.00 |
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Equipment |
3,500.00 |
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Insurance |
3,500.00 |
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CONTRACT SERVICES |
4,000.00 |
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Legal and Accounting |
3,500.00 |
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International Reading Membership |
500.00 |
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EDUCATION |
31,900.00 |
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Personnel |
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Salaries |
27120.00 |
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Payroll Taxes |
4750.00 |
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PROFESSIONAL CONTRACTS |
45,790.00 |
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Teachers |
41,040.00 |
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Travel and Meetings |
3,500.00 |
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TRAVEL AND CAMPING |
32,010.00 |
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Summer Camping Expense |
5250.00 |
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Spring Break Travel (Food, Hotel) |
9250,00 |
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(Chartered Bus) |
11,500.00 |
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Amusement Parks and Fieldtrips (11) |
6,010.00 |
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ALL OTHER EXPENSES |
9,900.00 |
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Local Camping Trips |
4,500.00 |
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Assistance to Individuals |
5,400.00 |
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========= |
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TOTAL EXPENSE |
137,400.00 |
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| CONTRIBUTIONS |
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IN-KIND |
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Community Donations |
7,200.00 |
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Professional Volunteers |
44,700.00 |
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Mediation Staff |
7,200.00 |
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Rent and Utilities |
30,000.00 |
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Volunteers |
15,000.00 |
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Staff Donations |
2,400.00 |
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