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I Budget 2003-2005 City of Paris Request
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<br /> ITEM City of VIODELS 2005 2006
<br /> Paris OF THE
<br /> 2004 MAKER
<br /> 2004
<br /> NCOME
<br /> Annual Giving $ $ 5,000 $ 5,150 $ 5,305
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<br /> Community support $ lO,OOO $ 18,494 $ $
<br /> Grants $ $ 47,038 $ 48,449 $ 49,903
<br /> Community Churches $ $ 17,500 $ 18,025 $ 18,566
<br /> TOTAL INCOME: $ 10,000 $ 88,032 $ 71,624 $ 73,773
<br /> EXPENSES
<br /> Salaries
<br /> Director $ 10,000 $ 24,000 $ 35,020 $ 36,071
<br /> Night Manager $ $ 10,000 $ 10,300 $ 10,609
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<br /> Housemanager/Cook $ $ 14,816 $ 15,260 $ 15,718!
<br /> Frini;e Benefits $ $ 5,822 $ 5,997 $ 6,177
<br /> Travel $ $ 2,400 $ 2,472 $ 2,546
<br /> Telephone $ $ 1,200 $ 1,236 $ 1,273
<br /> Food $ $ 2,400 $ 2,472 $ 2,546
<br /> supplies $ $ 5,206 $ 5,362 $ 5,523
<br /> Rent $ - $ 7,200 $ 7,416 $ 7,638
<br /> Utilities $ $ 7,200 $ 7,416 $ 7,638
<br /> Toiletries $ $ 2,000 $ 2,060 '$ 2,122
<br /> Cleaning Products $ $ 2,000 $ 2,060 $ 2,122
<br /> Utility Deposits to pre~nt Hom-!~ness $ $ 1,000 $ 1,030 $ 1,061
<br /> Rent Deposits to prevent Home~-~ness $ $ 2,788 $ 2,872 $ 2,958
<br /> TOTAL EXPENSES: $ 10,000 $ 88,032~ $ 100,973 $ 104,002
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<br /> Please Note: An audit is not available at this time.
<br /> Our organization does not currently have the funds to pay for an audit.
<br /> Mike Endsley currently does all of our accounting.
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<br /> 7/9/2003 I 10:26 AM
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