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Budget Proposal
<br />Line
<br />Revenue
<br />Program or Project
<br />Grant Request
<br />1
<br />Grants
<br />$250,000
<br />$250,000
<br />2
<br />Contracts
<br />$0
<br />$0
<br />3
<br />Corporate contributions
<br />$7,500
<br />$0
<br />4
<br />Foundation Matching Funds
<br />$10,000
<br />$0
<br />5
<br />Donations from Individuals & Trusts
<br />$40,000
<br />$0
<br />6
<br />Fees for services
<br />$0
<br />$0
<br />7
<br />Fundraisers, events, sales
<br />$0
<br />$0
<br />8
<br />Endowment
<br />$0
<br />$0
<br />9
<br />Interest income
<br />$0
<br />$0
<br />10
<br />Miscellaneous
<br />$0
<br />$0
<br />11
<br />Total
<br />$307,600
<br />$250,000.00
<br />12
<br />In -kind
<br />$1,136,800
<br />$0.00
<br />13
<br />Total Revenue
<br />$1,444,300
<br />$250,000
<br />Line
<br />Expenses
<br />Program or Project
<br />Grant Request
<br />14
<br />Staff salaries and wages
<br />$75,000
<br />$55,000
<br />15
<br />Fringe benefits
<br />$6,000
<br />$3,000
<br />16
<br />Rent
<br />$45,000
<br />$29,000
<br />17
<br />Utlities, etc
<br />$5,000
<br />$5,000
<br />18
<br />Refrigerated Truck Lease
<br />$36,000
<br />$36,000
<br />19
<br />Truck Maintanence, Repairs, Registration, etc
<br />$15,000
<br />$15,000
<br />20
<br />Material Handling Equipment
<br />$5,000
<br />$5,000
<br />21
<br />Insurances
<br />$10,000
<br />$3,000
<br />22
<br />Expansion of Nutritional Value (e.g. Milk, Eggs, etc)
<br />$76,000
<br />$76,000
<br />23
<br />Supplies and materials
<br />$7,000
<br />$3,000
<br />24
<br />Printing and copying
<br />$2,000
<br />$2,000
<br />25
<br />Community Outreach
<br />$3,000
<br />$3,000
<br />26
<br />Telecommunications
<br />$2,000
<br />$0
<br />27
<br />Volunteer
<br />$5,500
<br />$0
<br />28
<br />Contract services
<br />$10,000
<br />$10,000
<br />20
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