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CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: SaintJoseah Ballet <br />Program Name: Year -Round Program <br />Program Year: 2004-2005 <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$ <br />$ 362,753 <br />$ 362,753 <br />Salaries & Benefits <br />Program Staff Salaries & <br />43,000 <br />661,991 <br />704,991 <br />Benefits <br />Office Supplies <br />26,462 <br />26,462 <br />Rent/Lease <br />Communications <br />10,200 <br />10,200 <br />Utilities <br />33,000 <br />33,000 <br />Contractual/Professional <br />Services <br />10,000 <br />10,000 <br />Accounting Services <br />Insurance <br />20,000 <br />20,000 <br />Other (Please Specify) <br />1.Program Services <br />430,394 <br />430,394 <br />2.Facility & Equipment <br />66,100 <br />66,100 <br />Maintenance <br />3. Administration <br />92,455 <br />92,455 <br />4. Contingency <br />2,145 <br />TOTAL <br />$ 43,000 <br />$ 1,715,600 <br />$ 1,756,355 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />Individuals <br />$ 1,012,800 <br />Foundations/Corporations/Other Organizations <br />569,700 <br />Earned Income <br />49,000 <br />Endowment and Interest Income <br />84,000 <br />TOTAL <br />$ 1,715,500 <br />