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SECU Family House at UNC Hospitals
<br /> 2014 Budget with 2012-2013 Comparison Figures
<br /> 2012 Actual 2013 Actual 2014 Budget
<br /> - MM -
<br /> Annual Giving $372,844 $269,269 $380,000
<br /> Guest Room Income $392,024 $418,586 $415,000
<br /> Special Events $352,990 $370,353 $350,000
<br /> Misc income $110
<br /> Other income $941 $12,396 $10,000
<br /> Investment $42,730 $61,202 $36,000
<br /> d it
<br /> rr �
<br /> m
<br /> Personnel
<br /> Salary and wages $415,785 $465,947 -- $522,663
<br /> Taxes and Benefits $97,974 $106,769 $131,762
<br /> Subtotal $513,759 $572,716 $654,425
<br /> Administration, General
<br /> Recruiting $1,122 $20,759 $2,.000
<br /> Misc Expenses (Exec Dir) $2,051
<br /> Printing, Stationery, Reproductions $2,148 $6,699 $7,000
<br /> Credit Card Charges $13,494 $14,607'.- - $15,000
<br /> Bank Fees ----- - ---- -------- - - $1,055 ---- $1,982 -$1,200
<br /> Investment Fund Fees $91503 $9,277 $10,000
<br /> Membership Subscription Fees $1,791 $1,581 $1,400
<br /> Licenses and Permit Fees $375 $375 $400
<br /> IT Expenses $20,984 $22, 889 $20,500
<br /> Telecommunications $24,020 $23,115 $20,000
<br /> Office Equipment $3,169 $1,595 $4,500
<br /> Office Supplies $2,395 $1,259 $4,000
<br /> - -
<br /> Postage - $1,973 - - $2,694 $3,000
<br /> Freight/Delivery $3,302 $1,364 $4,000
<br /> Professional Development $8,755 $7,502 $15,000
<br /> Subtotal $94,086 $117,749 $108,000
<br /> Professional Fees
<br /> 3070!Professional esf sional Fees $16,111 $18,248 $15,750
<br /> Insurance _
<br /> 7000,Insurance $14,407 $17,423 $17,000
<br /> Marketi3011
<br /> Advertising & Promotions-
<br /> 3013 Communications Printing & Stationery $18,246 $24,000
<br /> 3012jCommunications Purchases& Supplies $5,260 $2,600
<br /> 3014 Communications Postage $1,954 $1,500
<br /> 3015 Outreach: Video $1,800 $1,000
<br /> 3016 j Website Fees and Design $5,500 $6,500
<br /> 3211 ,Other Postage $2,694_ _ $2_,200
<br /> Subtotal
<br /> $17,149 $35,454 $41,225
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