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• Hibiscus Children's Center, Inc.
<br /> Crisis Nursery
<br /> ( l 3
<br /> zl
<br /> I 'lie
<br /> ppvlyy J' y� r
<br /> os�a�%�'•i�i )'.�. `Q � P .. •,M zz l "71' } G
<br /> Fuas� r �S eC 4 , < F
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<br /> 28 Travel-Daily 8, 960.00
<br /> v0 00 49,000.00
<br /> # of Staff x average # of miles/wk x 50 Wks x K �' Ff ` � '
<br /> ty 5+9 < St�' 3 Cz,;y y Y P.��' sm s r 6 .a •`w
<br /> • a '� , r• � �' a"' .�°� , r � t M Y� i ` I�" x Y' �I r .0 '�L rFas
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<br /> $ — Estimated Daily Travel/Mileage Relmb. r
<br /> ����T �Gk �-`£ ��� v � �' , ., L�� i rf r .C.1✓f, �, aF H`�,.., r�n"v @} < ,
<br /> 29 Travel/Conferences/Training Fr 1 , 120 00
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<br /> • National Conference (cost per staff) 4
<br /> a �w gE}e,. ' 'ry s Nt � � - ➢ k S`k r 'R".+a s � t . � � � zb�'S3k�" '�.'2e- nr� ''' w�`"
<br /> ��� " ✓� `` 1 �
<br /> aux* 000 00
<br /> • Training/Seminar (cost per staff) r�
<br /> y sgy � �
<br /> • Other Trainings (cost of travel , lodging, ° ' r ` II `
<br /> ao� v W �,
<br /> L ^ ` � A� I � W �'S. F / T 4x �i4 5 F C�ya dEF z "r�y <�
<br /> registration, food) ' � % �x , < rA;y 7 r G7,5
<br /> 30 Office Supplies Win . pe�t� � t .- .
<br /> 4 - E { RHk Ya
<br /> 5,292 00 0.0c , 30,000. 001
<br /> Office supplies (monthly average x 12 �
<br /> 14
<br /> t
<br /> months = estimated cost of office supplies � � v � e
<br /> based on present histo F , 4406
<br /> history r
<br /> 311Telephone
<br /> E F y 8182 1 00 0.00 42,000 00
<br /> # Phone lines x average cost per month x F k � F r
<br /> 12 months = local phone cost
<br /> • Average long distance calls x 12 months =
<br /> fi
<br /> Estimated cost of long distance k
<br /> w •' a `rr �Fi z �{ tt c C s<j .y 7F.R`. w F� '� ,`.1` 1` !a` �
<br /> 3" , �
<br /> 32 Postage/Shipping ;3
<br /> 83.001 0.00 4,000 00
<br /> • Quarterly Mailing of Newsletter
<br /> yG A0 ,
<br /> • Special events, etc.• Bulk mailings - appealse�" rril Fa +� ' ' vv h ezaz�*F Jamba
<br /> 33 Utilities a 31109.001 0.00 36,000. 00
<br /> • Electricity ($ x 12 months)
<br /> ra�yytar� rN�r F � s , < x
<br /> • Water/Sewer ($ x 12 months)
<br /> <
<br /> • Garbage ($ x 12 months)
<br /> 34 Occupancy (Building & Grounds) �Y 9,836 00 0 00 89, 000.00
<br /> • Mortgage/Rent ($ x 12 months)
<br /> • Janitorial ($ x 12 months)
<br /> • Grounds Maint. ($ x 12 months) `
<br /> • Real Estate Taxes
<br /> 35 Printing & Publications � y 730 00 0 00 13 000 00
<br /> Quarterly Newsletter $ x 4 " � a� w } � �G ,
<br /> ( ) �a�` � '�'
<br /> • Letterheads, Envelopes, etc.
<br /> p �
<br /> • Fundraising materials
<br /> Fundraising t_ N , y��& g -
<br /> y� l�lo aal +t � � %6 T h
<br /> Other a Y V a f a
<br /> }. e/ ,0„ r k 1L,kh
<br /> 36 Subscription/Dues/Memberships F
<br /> Dues 1 ,665 00 0.001 10,000 00
<br /> • . ' qy } r ay y �erav >,.0 s}
<br /> e.,� €a Y �,3s � rY.• [` r .. - "�& 9 " '. (� r .a� r ,..s�, i 'Yi' $! ° t
<br /> • Subscriptions to Newspapers/magazines,
<br /> etc.
<br /> 37 Insurance
<br /> %��
<br /> z 4 ,360 00
<br /> s 0 00 39,000.00
<br /> • Directors/Officers Liab.
<br /> • Commercial/General Insurance
<br /> • Bond Ins.
<br /> • Auto Insurance �"Iiix� nr yyr{)taafey}
<br /> Jjlsuranw ��
<br /> 38 Equipment : Rental & Maintenance F 4,035 00
<br /> 0. 001 27 000 .00
<br /> Copier lease ($ x 12 months) _` a u F 1 ,
<br /> • Meter lease ($ x 12 months) k� ted L�se� $�0 8f`vEll
<br /> • Copier Maintenance ($ x 12 months) 3 3 ib
<br /> � ri pp 2
<br /> 6 - Y = / � 1 ��11s'(ne � XPbY
<br /> • Computer Maintenance ' £ � `
<br /> P ( $ x 12 months)
<br /> • Other a a e � paAtitir �i '�� rr �� _ I% ,r �
<br /> � � aara �s aM . X91 , 86 errm ' ' } e F y _
<br /> e
<br /> 39 Advertising y y 56 . 00 r' Fr'E ` vt
<br /> Newspaper ads � € 1
<br /> 0 00 18,000 .001
<br /> Fundraising ads/promotions
<br /> Other (vacancies) y y F
<br /> �E� � .> 3�F � �YF 3°i a M _ pG1 �{3.� 'Gs 'l lYe „�„ � h"Pw",t Z� � �•,t�� .} ,, L� ;��r$�� €��Fk z�r - Y '°},.k,.kyF///1
<br /> � �P'Y yr :, �T ' >
<br /> 40 Equipment Purchases : Capital Expense 1�
<br /> 00 0 00 12 000 00
<br /> • Computer/monitor (# x $) 3k 06
<br /> • Laser Printer
<br /> x
<br /> "W
<br /> 41
<br /> 41 Professional Fees (Legal, Consulting) air
<br /> 5/75/2003 0.00
<br /> 0.001 0 . 00
<br /> 16
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