|
Organization: Exchange Club Castle Program: Safe Families
<br /> . . - � gip` _ Y n gf ^ t"}t� -k "'
<br /> i l (i
<br /> E 1137 RE Y Prd�iisetl ofa Prograrri = � f Fundd ecrfic
<br /> e vsedP4 to � � � n e p a yet Tofal genc
<br /> ,, r ' Budgef� p Budy
<br /> _z
<br /> -
<br /> ................ ,;:�.,✓• =•xmc - akt, ..- ";- ' d> " +o-."r� � :a �x_ _:.� � U�e���i , a
<br /> 27 Travel-Daily 59954 . 52 0 . 00 40 ,000 . 00
<br /> # of Staff x average # of miles/wk x 50 Wks x '
<br /> Ge era =Mex'R'M"%��$ = Estimated Daily Travel/Mileage Reimb.
<br /> t[eWIN
<br /> 28 Travel/Conferences/Training 11359. 50 0.00 26 854 . 00
<br /> • National (cost per staff)
<br /> • Training/Seminar
<br /> (costperstaff)
<br /> • Other Trainings (cost of travel, lodging ,
<br /> registration , food �p - _ i 9r ,. ., . , • -. e ,
<br /> Pfgfessron
<br /> 29 Office Supplies PP � 4 ,220 . 95 500 . 00 22 ,000. 00
<br /> Office supplies (monthly average x 12
<br /> months = estimated cost of office supplies tt
<br /> based on present history-
<br /> _ ��erera-&Offie upplles & Gof5ler�,Papet 3 , b. k� ,,E ,,,... rte ag > �
<br /> 30 Telephone
<br /> 32495 .30 0 . 00 25,000 . 00
<br /> # Phone lines x average cost per month x
<br /> 12 months = local phone cost ;
<br /> Average long distance calls x 12 months
<br /> �, 'i'e ephan s Celt P . ones,>k'ag r , � ' ^ � � � �•
<br /> Estimated cost of long distance
<br /> f x ;, . .. . .
<br /> Nun efnet
<br /> � z
<br /> 31 Postage/Shipping , 2r243. 25 0.00 9,474 . 00
<br /> • Quarterly Mailirfg of Newsletter € 3 x,
<br /> • Special events , etc. r
<br /> General & i, ,, , znrogramGoertesponudrevneyNd
<br /> 81'ce,X
<br /> • Bulk mailings - appeals
<br /> .a, Wax
<br /> 32 Utilities 21340.48 _ • , �,
<br /> 0.00 17, 060 . 00
<br /> • Electricity ($ x 12 months) wvrg
<br /> • Water/Sewer ($ x 12 months) r ;:
<br /> • Garbage $ x 12 months :
<br /> 9 ( ) a tTras ..il, tectr ` ��
<br /> 33 Occupancy (Building & Grounds) 4 . " °, 16 , 500 .00 71330 .00 90 , 344 . 00
<br /> • Mortgage/Rent ($ x 12 months) y
<br /> • Janitorial ($ x 12 months) ='r
<br /> 1 : ' l, • � e e ar aln en�nce ��, � x
<br /> • Grounds Maint. ($ x 12 months) {f
<br /> Gro , o nmg & R11111 It k - e airs ,. s
<br /> v ..
<br /> • Real Estate Taxes
<br /> e
<br /> 34 Printing & Publications r, 3 , 047 . 50 0 . 00 25 , 100. 00
<br /> Quarterly Newsletter ($ x 4) q ' r wxw
<br /> • Letterheads , Envelopes, etc.• Fundraising materials•
<br /> Other n
<br /> 35 Subscription/Dues/Memberships a W 194 .63 0 . 00 31500. 00
<br /> • Membership to National Organization•
<br /> Dues : . 1
<br /> • Subscriptions to Newspapers/magazines ,
<br /> ocal hambers Peven
<br /> etc. „ tgw ,1z,. rgns, ,Newsp P..efis ,. . . .
<br /> 36 Insurance - ' 2 ,070- 50 292 -00 13 , 050.00
<br /> • Directors/Officers Liab.
<br /> r
<br /> • Commercial/General Insurance
<br /> • Bond Ins . ;' , I litI?8Q fl fes c a `
<br /> • Auto Insurance
<br /> fi la6t, � _.;& Haza. . . lris r�llce r�-- . .. � . ."� . . . _,_ _ • ..., . . Y.
<br />.. �
<br /> 37 Equipment: Rental & Maintenance 5,032 .08 0. 00 46 , 810. 00
<br /> • Copier lease ($ x 12 months) Y"
<br /> • Meter lease ($ x 12 months) :
<br /> • Copier Maintenance ($ x 12 months) ge , . 9ppl "t a nom_
<br /> • Computer Maintenance ( $ x 12 months) o etwor am ani sU "� �
<br /> • Other
<br /> 38 Advertising 1 , 140.65 0. 00 8 ,007 .00
<br /> • Newspaper ads
<br /> • Fundraising ads/promotions
<br /> • Other (vacancies) p
<br /> 39 Equipment Purchases : Capital Expense 51038.00 0.00 0. 00
<br /> Computer/monitor (# x $)
<br /> Laser Printer
<br /> &2W2oo4
<br /> 17
<br />
|