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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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