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Annual Budget

2009 - 2010

 

County Chapter of the American Red Cross Fulton

Treasurer's Report 2009 - 2010

 

Revenue

Budgeted

Federated Contributions

$ 30,000

Monetary Contributions

3000

Fundraising

9000

Disaster Relief Local

333

Legacies , Bequests

Interest income

300

Program Materials

2700

Course Fees

2200

Inter-Red Cross Revenue:

National Disaster

Blood Services

8000

National Reimbursements

Other Revenue

350

Grants

2000

Total Revenue

$57883

Expenses

Budget

Compensation (Wages & Deductions)

$ 31,000

Employee Benefits

2295

Travel Expenses

150

Financial & Material Assistance

4500

Supplies

1000

Program Materials

1500

Equipment

500

Consulting Fees

600

Contractual Services

Regular

5500

Fundraising

1300

Inter RC Chapter Assessment

9238

Inter Red Cross: (Minus Assessment)

National Disaster

Direct Victim Relief

Supplies and Materials (GSD)

300

Total Expenditures

$57883

 

 

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