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RIVERS OF HOPE
<br />PROPOSED STATEMENT OF INCOME & EXPENSE FOR FISCAL 1997
<br />JULY 1, 1996 -JUNE 30, 1997
<br />
<br />COMMUNITY ADVOCACY PROGP,,AM
<br />
<br />RECEIPTS: ~ WRIGHT CO,
<br />
<br />United Way $ 7,500.00 $ 5,000.00
<br />Social/Human Serwces 27.500.00 7_2,250.00
<br />MN Dept. of Correc'0ons 35,000.00 27,000.00
<br />MN Dept. of Economic Secure, _._ _._
<br />County Fine Money 2,995.00
<br />Area Churches 2,000.00 4,000.00
<br />Community/Service OrganLT. at~ons 5,000.00 7,500.00
<br />BUSinesses & Ind~duals 5,400.00 7,680.00
<br />Other FounclationsJGrants -- - 1 z ,000.00
<br />
<br />TOTAL RECEIPTS: $ 85,395.00 $ 87,430.00
<br />
<br />Salaries 5 57,D00.00 $ 5.c,500.00
<br />Payroll Taxes./Workmen's Como 5.380.00 5.620.00
<br />Health Insurance 980.00 455.00
<br />Travel 2.250.00 2,750.00
<br />Publicity/Advertising 150.00 150.00
<br />Office E. xDenses 1,000.00 1.000.00
<br />Legal & Accounting Serwces 3~.20.00 3.220.00
<br />ConVacted Services 300.00 300.00
<br />Conference & Educa~on 300.00 300.00
<br />Dues & Subscnotions 100.00 100.00
<br />Equipment Lease 700.00 700.00
<br />Equipment Purchase 300.00 500.00
<br />Meals 100.00 100.00
<br />Insurance 2,045.00 2,045.00
<br />Maintenance - Eqpt. 190.00 190.00
<br />Resource Matenals 300.00 300.00
<br />Postage 490.00 490,00
<br />Printmg 535.00 535.00
<br />Rent 5,340.00 4 .~,0.00
<br />Telephone 3,825.00 3,825.00
<br />Outsicle Programs 750.00 750.00
<br />Misc. Expenses , 160,00 180.00
<br />
<br />TOTAL DISBURSEMENTS:
<br />
<br /> CRIMINAL JUSTICE
<br />INTERVENTION PROGRAM
<br />
<br /> 27,000.00
<br />
<br /> 500.00
<br /> 500.00
<br /> 310.00
<br /> 500.00
<br />
<br /> $ 28,810.00
<br />
<br /> YOUTH ADVOCACY
<br /> PROGRAM_
<br />
<br />SHERBURNE & WRIGHT_
<br />
<br /> 43,000.00
<br />
<br /> 500.00
<br /> 7,500.00
<br /> 7,500.00
<br /> 3,045,00
<br />
<br />$ 61,545.00
<br />
<br />$ 85,395.00 $ 87,430.00
<br />
<br />$19,250.00
<br /> 1,520.00
<br />
<br /> 950.00
<br /> 100.00
<br /> 125.00
<br /> 270.00
<br /> 50.00
<br /> 150.00
<br /> 25.00
<br /> 70.00
<br /> 75.00
<br /> 30.00
<br /> 255.00
<br /> 100.00
<br /> 100.00
<br /> 60,00
<br /> 65.00
<br /> 3,660.00
<br /> 825.00
<br /> 750,00
<br /> 80.00
<br />
<br />28,810.00
<br />
<br />$ 46,560.00
<br />4.400.00
<br /> 455.00
<br /> 2.250.00
<br /> 100.00
<br /> 125.00
<br /> 540.00
<br /> 100.00
<br /> 250.00
<br /> 50.00
<br /> 70.00
<br /> 125.00
<br /> 45.00
<br /> 255.00
<br /> 95.00
<br /> 275.00
<br /> 60.00
<br /> 65.00
<br /> 3,840.00
<br /> 1,025.00
<br /> 750.00
<br /> 110.00
<br />
<br />$ 61,545.00
<br />
<br />REVISION #3
<br />
<br />$ 12,500.00
<br />46,750.00
<br />89.000.00
<br />43,000.00
<br />2,995.00
<br />7,OO0.00
<br />20,500.00
<br />20.890.00
<br />.175455.1~
<br />
<br />$2G3,180.00
<br />
<br />S182.310.00,
<br /> 17.220.00
<br /> 1 .ST0.0C
<br /> 8200.00
<br /> 500.00
<br /> 2.250.00
<br /> 7.250.00
<br /> 750.D0
<br /> 1.000.00
<br /> 275.00
<br /> 1,540.00
<br /> 1,000.00
<br /> 275.0~
<br /> 4,600.00
<br /> 575.00
<br /> 1~75.00
<br /> 1,100.O0
<br /> 1.200.00
<br /> 17.260.00
<br /> ~.500.00
<br /> 3.000.00
<br /> 5~C,~
<br />
<br />5263,180.00
<br />
<br />
<br />
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