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RIVERS OF HOPE
<br />PROPOSED STATEMENT OF INCOME & EXPENSE FOR FISCAL 1998
<br />JULY 1, 1997 -JUNE 30, 1998
<br />
<br />COMMUNITY ADVOCACy PROGRAM
<br />
<br />RECEIPTS; SHERBURNE CO, WRIGHT CO,
<br />
<br />United Way $ 5,000.00 $ 5,000.00
<br />Social/Human Services 27,500.00 22,250.00
<br />MN Dept. of Corrections 38,000.O0 38,000.00
<br />MN Dept. of Economic Security --.-
<br />County Fine Money 3,000.00
<br />Area Churches 750.00 750100
<br />Community/Service Organizations 500.00 1,875.00
<br />Businesses 300.00 3,750.00
<br />Individuals 365.00 2,000.00
<br />Other Foundations/Grants --,- 8,250.00
<br />
<br />TOTALRECEIPTS: $ 75,415.00 $ 81,875.00
<br />
<br /> CRIMINAL JUSTICE
<br />INTERVENTION pROGRAM
<br />
<br /> SHERBURNE CO,
<br />
<br /> $ 1,000.00
<br /> 1,880.00
<br /> 27,000.00
<br />
<br /> 750.00
<br /> 1,875.00
<br /> 3,750.00
<br /> 2,000.00
<br />
<br /> $ 38,255.00
<br />
<br /> YOUTH ADVOCACY
<br /> pROGRAM
<br />
<br />SHERBURNE & WRIGHT
<br />
<br /> $ 6,500.00
<br /> 870.00
<br />
<br /> 43,000.00
<br />
<br /> 75O.O0
<br /> 3,250.00
<br /> 7,200.00
<br /> 3,635.00
<br /> 12,670.0,0
<br />
<br /> $ 77,875.00
<br />
<br />TOTAL BUDGET
<br />ALL PROGRAMS
<br />
<br /> $ 17,500.00
<br /> 52,500.00
<br /> 103,000.00
<br /> 43,000.00
<br /> 3,0oo.oo
<br /> 3,000.00
<br /> 7,5O0.OO
<br /> 15,00Om00
<br /> 8,000.00
<br /> 20,920.00
<br />
<br /> $273,420.00
<br />
<br />DISBURSEMENTS;
<br />
<br />Salaries $ 54,275.00 $ 56,875.00
<br />Payroll TaxesANorkmen's Comp 5,125.00 5,370.00
<br />Health Insurance 1,010.00 500.00
<br />Travel 1,975.00 1,875.00
<br />Publicity/Advertising 125.00 125.00
<br />Office Expenses 580.00 580.00
<br />Legal & Accounting Services 1,495.00 1,495.00
<br />Contracted Services 125.00 125.00
<br />Conference & Education 250.00 250.00
<br />Dues & Subscriptions 7000 70.00
<br />Equipment Lease 300.00 320.00
<br />Equipment Purchase 250.00 250.00
<br />Meals 70.00 70.00
<br />Insurance 1,375.00 1,375.00
<br />Maintenance - Eqpt. 65.00 65.00
<br />Resource Materials 245.00 245.00
<br />Postage 400.00 400.00
<br />Printing 300.00 300.00
<br />Rent 5,235.00 8,715.00
<br />Telephone 2,08000 2,805.00
<br />Misc. Expenses 65.00 65.00
<br />
<br />TOTAL DISBURSEMENTS: $ 75,415.00 $ 81,875.00
<br />
<br />$ 25,92500
<br /> 2,450.00
<br />
<br /> 1,275.00
<br /> 125.00
<br /> 260.00
<br /> 1,495.00
<br /> 125.00
<br /> 250.00
<br /> 70.00
<br /> 300.00
<br /> 250.00
<br /> 70.00
<br /> 1,375.00
<br /> 65.00
<br /> 245.00
<br /> 400.00
<br /> 300.00
<br /> 2,245.00
<br /> 965.00
<br /> 65,00
<br />
<br />$ 38,255,00
<br />
<br />$ 51,960.00
<br />4,900.00
<br />990.00
<br />3,575.00
<br />125.00
<br />580.00
<br />1,495.00
<br />125.00
<br />250.00
<br />70.00
<br />620.00
<br />250.00
<br />70.00
<br />1,375.00
<br />65.00
<br />245.00
<br />400.00
<br />300.00
<br />7,695.00
<br />2,720.00
<br />65,00
<br />
<br />$ 77,875.00
<br />
<br />$189,035.00
<br />17,845.00
<br />2,500.00
<br />8,700.00
<br />500.00
<br />2,000.00
<br />5,980.00
<br />500.00
<br />1,000.00
<br />280.00
<br />1,540.00
<br />1,000.00
<br />280.00
<br />5,500.00
<br />260.00
<br />980.00
<br />1,600.00
<br />1,200.00
<br />23,890.00
<br />8,570.00
<br />260.00
<br />
<br />$273,420.00
<br />
<br />
<br />
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