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<br />Orange Community Housing
<br />$93,400.00
<br />$76,790.00
<br />Corporation
<br />$13,000.00
<br />$13,000.00
<br />Revised budget for 1997 -98
<br />$27,000.00
<br />$24,000.00
<br />Subtotal Personnel
<br />Adopted
<br />Revised Jan. '98
<br />INCOME
<br />$1,000.00
<br />$-
<br />Chapel Hill
<br />$50,000.00
<br />$50,000.00
<br />Orange County
<br />$49,750.00
<br />$49,750.00
<br />Carrboro
<br />$10,000.00
<br />$10,000.00
<br />Hillsborough
<br />$-
<br />$-
<br />Magnolia Place Partners
<br />$50,000.00
<br />$10,000.00
<br />Carr Court
<br />$10,000.00
<br />$-
<br />Scarlett Drive
<br />$-
<br />$-
<br />Dobbins Hill Resource Center
<br />$15,000.00
<br />$15,000.00
<br />Orange Cty Partnership Children
<br />$-
<br />$12,500.00
<br />Urgent Repair Pgm
<br />$-
<br />$137,700.00
<br />Home Buyer Program
<br />$5,000.00
<br />$1,250.00
<br />Sales Commissions
<br />$13,000.00
<br />$13,000.00
<br />Old Well Rental
<br />$4,200.00
<br />$4,320.00
<br />Miscellaneous
<br />$1,000.00
<br />$1,000.00
<br />Z. Smith Reynolds
<br />$-
<br />$12,500.00
<br />TOTAL INCOME
<br />$207,950.00
<br />$317,020.00
<br />EXPENSES
<br />Salaries
<br />$93,400.00
<br />$76,790.00
<br />Commissions
<br />$13,000.00
<br />$13,000.00
<br />Employee Benefits/FICA
<br />$27,000.00
<br />$24,000.00
<br />Subtotal Personnel
<br />$133,400.00
<br />$113,790.00
<br />Equipment/Fumiture
<br />$1,000.00
<br />$-
<br />Insurance
<br />$5,000.00
<br />$5,000.00
<br />Meeting Expenses
<br />$750.00
<br />$750.00
<br />Memberships/Publications
<br />$750.00
<br />$750.00
<br />Office Rent
<br />$10,800.00
<br />$10,800.00
<br />Maint/Repair
<br />$750.00
<br />$350.00
<br />Office Supplies
<br />$5,000.00
<br />$3,500.00
<br />Storage
<br />$-
<br />$1,020.00
<br />Postage
<br />$1,500.00
<br />$700.00
<br />Printing (copier lease)
<br />$4,000.00
<br />$2,500.00
<br />Professional Fees
<br />$6,500.00
<br />$12,000.00
<br />Telephone
<br />$5,500.00
<br />$4,000.00
<br />Staff /Board Training
<br />$750.00
<br />$750.00
<br />Miscellaneous
<br />$-
<br />$500.00
<br />Mileage Reimbursement
<br />$400.00
<br />$160.00
<br />Marketing
<br />$750.00
<br />$750.00
<br />Old Well Costs
<br />$1,500.00
<br />$1,500.00
<br />Dobbins Hill Resource
<br />$20,000.00
<br />$16,000.00
<br />Pre - development Costs
<br />$2,000.00
<br />$18,000.00
<br />Loss on Sale
<br />$-
<br />$3,500.00
<br />Subtotal Operating
<br />$66,950.00
<br />$82,530.00
<br />Project Expenses
<br />Partnership for Children
<br />$-
<br />$12,500.00
<br />Urgent Repair
<br />$-
<br />$137,700.00
<br />Project Mgr. (Z. Smith)
<br />$-
<br />$12,500.00
<br />TOTAL EXPENSES
<br />$200,350.00
<br />$359,020.00
<br />NET INCOME
<br />$7,600.00
<br />$(42,000.00)
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