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Program Year 2008-2009 <br />Final Budget <br />Organization Name Saint Joseph Ballet <br />Program Name Year Round Programs <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana CDBG <br />Expenses Funded <br />by Other Sources <br />In Kind donations <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ - <br />57,424 <br />Earned Income <br />$ <br />- <br />$ <br />791,405 <br />Program Staff Salaries & <br />Benefits <br />$ 42,000 <br />$ <br />538,106 <br />$ <br />580,106 <br />$ <br />538,106 <br />Contractual/Professional <br />Services <br />$ - <br />$ <br />- <br />$ <br />17,000 <br />Office Supplies <br />$ <br />9,385 <br />$ <br />9,385 <br />$ <br />13,455 <br />Rent <br />$ <br />- <br />Communications <br />$ <br />5,992 <br />$ <br />5,992 <br />$ <br />8,591 <br />Utilities <br />$ <br />34,084 <br />$ <br />34,084 <br />$ <br />48,866 <br />Insurance <br />$ <br />10,829 <br />$ <br />10,829 <br />$ <br />15,525 <br />Other: List below <br />1 Program Services <br />$ <br />514,938 <br />$ <br />514,938 <br />$ <br />514,938 <br />2 Operations <br />$ <br />119,269 <br />$ <br />119,269 <br />$ <br />170,994 <br />3 Communicationtmarketing <br />$ <br />- <br />$ <br />96,416 <br />4 Development <br />$ <br />- <br />$ <br />48,719 <br />5 Artistic 6 -Administration <br />$ <br />- <br />$ <br />75,866 <br />Total <br />$ 42,000 <br />$ <br />1,232,603 <br />1 $ <br />1,274,603T$ <br />2,339,881 <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 08-09 <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br />Santa Ana CDBG <br />$ <br />42,000 <br />In Kind donations <br />$ <br />63,408 <br />Endowment/interest Income <br />$ <br />57,424 <br />Earned Income <br />$ <br />76,510 <br />Individual Donations <br />$ <br />500,261 <br />Foundations/Grants <br />$ <br />450,000 <br />Corporate Donations <br />$ <br />43,000 <br />CDBG <br />$ <br />42,000 <br />Total Funds for the Program <br />$ <br />1,274,603 <br />Exhibit B <br />Page 1 of 1 <br />