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Modeis of the Maker Transitional Housing Project Budget <br />ITEM <br />i <br />Actual 2009 Proposed 2010 ~ <br />- <br />I~ <br />Prop <br />osed 2011 <br /> <br />- <br />i - <br /> <br />I <br /> <br />I <br />Income <br />~ <br />+ <br />~ <br />- <br /> <br />- - <br />------i <br />r <br /> <br /> <br />- - <br />_ <br />~ - - - <br />, <br />I <br /> <br />- <br />~ <br />F <br />- - <br /> <br />Individual Giving <br />- - - <br />~ <br /> <br />$23,797.35 ~ <br />~ <br />$24,511.27 <br />_-T <br /> <br /> <br />$25,246.60 <br />- - <br />_ <br />Foundations/Corporations <br />- <br />- , <br />$92,733.20 <br />95,515.20 <br />~ <br />_ <br /> <br />$98,380.66 <br /> <br />Churches <br />$3,281.00 <br />$3,379.43 <br />$3,480.81 <br />- <br />ousing <br />Transitiona) H <br />Rent-- <br /> <br />- I <br /> <br /> <br />- <br />$16,395.63 <br />~ <br />$16,887.51 <br />- <br />$17,394.14 <br />- <br />- <br />- <br />- - - <br />~ <br />~ <br /> <br />- <br />I <br /> <br /> <br />Totallncome <br /> <br /> <br />$136,207.18 <br />- - <br /> <br />$140,293.41 <br />- ~ <br /> <br />_ <br />I <br />- <br />$144,502.21 <br />- <br />- <br />~ <br /> <br />- ~ <br /> <br />- - <br />~ <br /> <br />! - <br />Il <br /> <br /> <br /> <br />- - <br />~ <br /> <br /> <br />- <br />- - <br />- - <br />I <br /> <br />' <br /> <br /> <br />- <br /> <br /> <br />I <br />- <br /> <br />- <br /> <br />- _ <br />- <br /> <br />- <br />- <br /> <br />- <br />- <br />~ <br />~ <br /> <br /> <br /> <br />t-- <br />- <br />- <br />~ <br />~ <br />~ <br />Expenses <br />- <br /> <br />~ <br /> <br /> <br />~ <br /> <br /> <br />I <br />- <br />, <br />- <br />I <br /> <br />I <br />- <br /> <br />- <br /> <br />Salaries <br /> <br />- <br />_ <br /> <br />~ <br />- _ <br /> <br /> <br /> <br />Executive Director <br />~ <br />$29,000.00 <br /> <br /> <br />$9,000.00 <br /> <br />$9,000.00 <br />Day Manager <br />~ <br />_ <br />$14,555.00 <br />I _ <br />$14,555.00 ' <br />$~.4,455.00 <br /> <br />ng Manager <br />Eveni - <br /> <br />~ <br /> <br />$15,962.00 <br />- <br />~ <br />$15,962.00 <br /> <br />$15,962A0 <br />Night Manager <br />- <br />- <br />- - - <br />_ <br />- - - <br />~ <br />$4,181.00 <br /> <br />_ <br />, <br />, <br />$16,000.00 ~ <br />-t <br />$16,000.00 . <br /> <br />Weekend Manager <br />~ <br />,720.00 <br />$ <br />- <br />, <br />I <br />- <br />$8,569.60 ~ <br />f <br />$8,826.69 <br /> <br />- _ _ <br /> <br />Executive Assistant _ <br /> <br />- 1 <br /> <br />i <br />- <br /> <br />0.00 <br />- <br />~ <br /> <br /> <br />, <br />16,000.00 <br />~ _ <br />- <br />$16,000.00 <br />- - <br />Maintenance <br />$0.00 <br />$11,400.00 <br />$11,742.00 <br />- - - <br />Fringe Benef~ts <br />$5,902.00 <br />~ <br />$6,080.00 <br />$6,080.00 <br />