|
29
<br /> • RF,7-D,■L:‘, '; H.-',,..-N--,:tic..-_: 7,::1;17.,T?..r
<br /> Budget
<br /> Budget Table
<br /> Year 1 Year 2 Year 3
<br /> Expenses
<br /> Salary $129,440 $130,240 $131,048
<br /> Employee Related Expenses $16,000 $16,160 $16,322
<br /> Community Communications $1,800 $1,800 $1,800
<br /> Rent $120 $120 $120
<br /> Utilities $14,004 $14,004 $14,004
<br /> Supplies $20,004 $20,004 $20,004
<br /> Insurance $2,400 $2,400 $2,400
<br /> Total Expenses $183,768 $184,728 $185,698
<br /> Expenses by Year
<br /> $200000 -- --
<br /> hiliik:;,1W„,,,:7,.472, :::=AFiTiniT!!,^..:;It SNAMT.e0:41
<br /> 434,,,Wiaigl.A4
<br /> ilflial$1 ''."44.galeV*41 1,40V400 -
<br /> $1 50,000
<br /> ta0:44,wiTtr ,,,,„1.0=m-...F16-44,4,
<br /> ,,,,„,„..1•;,...*.4,,,,,, tritia-.34*"„tiri'
<br /> gig,1%,,...,t,;-4.e-mt N:.:,;'-', .--i.4r,:::-,i: ,...+,,,,,Kwi.ki.•,,,,,t
<br /> ,.. ..
<br /> f.qaqiNitia ;-$.,-4r:i.,,,i,,,,,,
<br /> .4".4w,i,-Pi,:.-
<br /> iarthAtir..W ,.,,,,o.,,,t4-,:gtwto
<br /> Apraft."74
<br /> Nreftiti*a
<br /> 0441124474.!::a. ki,,,,
<br /> gq44141%At 01MT71'.7'•
<br /> $50,000 r;
<br /> , Ljo evivVnia 4- ,Alt fV.'!..Onii
<br /> ...,:,...7.:vg-i
<br /> so 2 3
<br /> Years
<br /> • .
<br /> ) I 7
<br /> CONFIDENTIAL - DO NOT DISSEMINATE. This business pan contains confidential, trade-secret .
<br /> information and is shared only with the understanding that:, yo_u_twri,,I.j1. 1..-iot share its contents or ideas with
<br /> third n cities Ps ‘,,ilt_hotit. the express wntten consent of the clan , t,
<br /> _ _ _ ,
<br />
|