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Models of the Maker Transitional Housing Project Budget <br />_ _ <br />~ <br /> <br />~ <br /> <br /> <br />~ <br />Program Expenses - - - - i <br />_ <br />_ <br />i <br />- <br /> <br />~ <br />I <br />~ <br />, <br /> <br />- <br />56 <br />676 <br />~ $3 <br />676.56 <br />$3 <br />$3,676.56 <br />. <br />, <br />Cottage Loan Payments <br /> <br />, <br /> <br /> <br /> <br />- <br />$1,650.00 <br />Travel I <br />$1,699.00 <br />$1,719.97 <br />- <br /> <br />- - <br />1 <br />_ <br />i <br />- <br />Telephone ~ <br /> <br />$7,490.72 <br /> <br />$7,715.45 ~ <br />I <br />$7,946.91 <br />~ <br />- <br />Food <br />----------I- <br />$4,770.00_ <br />- ~ <br />$4,913.10 <br /> <br />$5,060.49 <br /> <br />Equipment & Supplies <br />$4,700.00 I <br /> <br />_ $4,841.00 <br />$4,986.23 <br />~ <br />Insurance <br />$7,170.15 <br /> <br /> <br />$9,385.25 <br />- <br />r <br />$9,666.81 <br /> <br /> <br />Rent I~ <br />$0 <br />$0 <br />$0 <br />23 <br />217 <br />35 <br />Utilities <br />$33,195.61 <br />$34,191.49 <br />. <br />, <br />$ <br />Trash <br />$1,402.74 <br />$1,446.12 <br />_$1,489.50 <br />t Services <br />Cli <br />$1,833.59 <br />$1,888.61 <br />$1,945.27 <br />en <br />~ <br />Postage <br /> <br />$703.57 <br /> <br />$724.69 ~ <br /> <br /> <br />$746.43 <br />1-- <br /> <br />Tokens of Appreciation <br />$238J0 <br />- <br />$245•87 <br /> <br />$253.25 <br /> <br />License & Perrnits <br />$33.88 <br />$34.90 <br />I _ $35.95 <br />Repairs & Maintenance <br /> <br /> <br />$9,646.23 <br />$9,935.62 <br />- - - <br />Management Fee <br /> <br />$2,652.25 <br />~ <br />I <br />0 <br />0 <br />000 <br />. <br />$3 <br />, <br />' 3,090.00 <br />- - <br />Administrative <br />88 <br />$1-944. <br />~ <br />3 <br />2 <br />003 <br />. <br />$2 <br />, <br />$2,063.23 <br />~ <br />- <br />Contract Services ~ <br />$256.18 <br />- <br /> <br />$263.86 <br />- - ~ <br />$270•97 <br /> <br />- <br />Advertising <br />I $331.00 <br />I <br />I $340.93 <br /> <br />L_____$351.16 <br />- <br />- <br />f <br />- <br />, <br /> <br /> <br />_ <br />_ <br />Total Expenses <br /> <br />152,735.11 <br /> <br />~ <br />~ <br />$177,502.89 <br />, <br />177,502.89 <br />i <br />, <br />- <br /> <br />- - <br />,r r•.__.~ ..1 fa-.+r. nnt <br /> <br />~ <br />r <br /> <br />~ <br />RCICI W n"a"a.ioi .+w......~-... <br />