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Annual Budget
2010 - 2011
County Chapter of the American Red Cross Fulton
Chapter Budget 2010 - 2011
|
Revenue |
Budgeted |
|
Federated Contributions |
$ 30,000 |
|
Monetary Contributions |
4898 |
|
Fundraising |
9000 |
|
Legacies , Bequests |
|
|
Interest income |
350 |
|
Product and Services |
3700 |
|
Inter-Red Cross Revenue: |
8200 |
|
Other Revenue |
350 |
|
Grants |
|
|
Total Revenue |
$56,498 |
|
Expenses |
Budget |
|
Compensation (Wages & Deductions) |
$ 30,000 |
|
Employee Benefits |
2300 |
|
Travel Expenses |
100 |
|
Financial & Material Assistance |
5700 |
|
Program Materials |
2050 |
|
Equipment |
300 |
|
Contractual Services |
7050 |
|
Inter RC Chapter Assessment |
8998 |
|
Inter Red Cross: (Minus Assessment) |
|
|
Total Expenditures |
$56,498 |
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