|
|
 |
|
 |
| Projected Income |
FY2010 |
| Property Tax surcharge |
1,095,481 |
| Contributions |
56,000 |
| Interest Earned |
5000 |
| Miscellaneous |
6,000 |
| Total Income |
$ 1,162,481 |
| |
|
| Projected Expenses |
|
| Accounting |
9,000 |
| Advertising |
1,800 |
| Audit |
7,200 |
| Computer expenses |
2,650 |
| Consultants |
3,000 |
| Depreciation |
50,890 |
| Dues & Subscriptions |
3,200 |
| Employee welfare |
129,351 |
| Equipment rental |
1,300 |
| Fuel Expense |
16,800 |
| Fundraising Expense |
2,000 |
| Insurance - Gen liability |
26,500 |
| Insurance - Workers Comp |
26,000 |
| Legal fees |
1,000 |
| Licenses & Permits |
600 |
| Miscellaneous |
600 |
| Newsletter |
800 |
| Meals |
1800 |
| Meetings & Conferences |
5,800 |
| Office expenses |
7,350 |
| Postage |
3,000 |
| Payroll Service |
3,780 |
| Printing & copying |
2,700 |
| Program expenses - Operations |
40,329 |
| Program expenses - Outreach |
10,000 |
| Program expenses - Public Safety |
98,036 |
| Rent |
28,800 |
| Repair & maint. - facility |
9,400 |
| Repair & maint. - equipment |
15,000 |
| Repair & maint. - vehicles |
6,000 |
| Salaries |
555,920 |
| Small equipment |
2,000 |
| Telephone & DSL |
5,100 |
| Telecommunications system |
13,000 |
| Taxes - payroll |
54,675 |
| Training expenses |
3,500 |
| Travel |
1,600 |
| Uniforms |
12,000 |
| Total Expenses |
$ 1,162,481 |
|
| |
|
|
 |
|
|
|
 |
|
