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Chapel Hill-Carrboro Public School Foundation <br /> June - July Proposed Draft <br /> 2012-2013 Annual Bud et <br /> Proposed Draft Budget <br /> Expense <br /> Payroll-Related Expenses <br /> Salaries&wages 72,554.00 <br /> Payroll taxes 5,306.00 <br /> Total Payroll-Related Expenses 77,860.00 <br /> Contracted Services Expenses <br /> Bookkeeping 11,250.00 <br /> Accounting and Audit fees 6,000.00 <br /> Other contracted services 2,050.00 <br /> Total Contracted Services Expenses 19,300.00 <br /> Office Expenses <br /> Office Supplies 900.00 <br /> Postage and shipping 1,000.00 <br /> Printing and reproduction 300. 0 <br /> 0 <br /> Telephone 800.00 <br /> Total Office Expenses 3,000.00 <br /> Program Expense <br /> School Disbursements 68,100.00 <br /> Total Program Expense 68,100.00 <br /> Fundraising <br /> 5K for Fitness <br /> Walk For Education 35,000.00 <br /> Total Fundraising 35,000.00 <br /> Other Operating expenses <br /> Merchant Fees 5,000.00 <br /> Advertising and promotions 100.00 <br /> Board/Meals Expenses 150.00 <br /> Dues,subscriptions and books 350.00 <br /> PO Box&postage Equip Rental 110.00 <br /> Insurance 500.00 <br /> Travel 1,200.00 <br /> Bank Service Charges 840.00 <br /> Total Other Operating expenses 8,250.00 <br /> Non-operating expenses 490.00 <br /> Total Expense 212,000.00 <br /> Net Ordinary Income 1,000.00 <br /> Net Income 1,000.00 <br /> Page 2 of 2 <br />