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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 /> Fundraising
<br /> 3031 Food, Beverage, Paper Goods $2,051 $2,000
<br /> ,Wealth Engine Data Screening Fees $5,000
<br /> --- I Annual Giving Special Projects $5,000
<br /> _.---- -- -
<br /> eTapestry Donor Database Fees $5,000
<br /> 3132 Fundraising Print& Stationery _ $2,800 _ $5,500
<br /> 3133 Fundraising Vendors, Other $33,486 $2,000 $5,750
<br /> tSubtotal $33,486 $6,851 $28,250
<br /> VOLUNTEERS _
<br /> 3213 Volunteer Program $1,787 $1,607 $2,500
<br /> EVENTS
<br /> 3021 Special Event Adverstising & Promotion
<br /> 3022 Special Event Printing & Stationery - - - $1,800 $2,000
<br /> 3026 Equipment, Supplies, Rentals, Purchases $71,427 $54,000 $44,500
<br /> 30271 Special Event Postage_ - - $400 $400
<br /> 3028!Other, Miscellaneous $5,000 $18,000
<br /> Subtotal $71,427 $61,200 $64,900
<br /> Operations
<br /> 4000'Housekeeping _
<br /> Equipment $1,556 $1,500
<br /> 1Repairs - - $0
<br /> - - Apparel - - - - - $686 -- $13 $500
<br /> Miscellaneous Expenses $105 $0
<br /> ,Supplies $10,525 $9,173 $10,000
<br /> 4200;Contract Services $3,095 $2,648 $3,200
<br /> 43001 Bedding $10,308 $6,343 $3,000
<br /> 4500'jn-House Laundry $2,446 $3,154_ _ $2,500
<br /> Subtotal $28,721 $21,331 $20,700
<br /> 5000 Building & Facilities $24,586 $17,811 $18,600
<br /> 5205 - - _
<br /> Contract Services $74,842
<br /> $65,455 $37,500
<br /> Miscellaneous Expenses $79 $500
<br /> }Subtotal - -- --$99,507 $83,266 $56,600
<br /> Guest Services $9,188 $9,074 $8,650
<br /> Utilities $50,806 $52,355 $48,000
<br /> ------------
<br /> Over(Under) $211,095 $135,539 $125,000
<br /> Replacement Reserve Fund - $75,000
<br /> Capital Expenditure Fund - $35,000
<br /> 16-Jan-14
<br /> Page 2 of 2
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