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000vSign Envelope ID: ro3u3rEA-418r-4uCe'ene8-984EE4r0uru0 <br /> �...oxr "r"'imra=, v CPI/w,"cm. /m�. <br /> Prior Year Projections & Budget <br /> For the Year ended December 31, 2018 <br /> 2015 2016 <br /> Account Name Actual Budget <br /> Revenue <br /> Space Rentals 250.061 260.000 <br /> Friday Night Live Rent 5.000 0.000 <br /> Total Event Planning 256.081 266.000 <br /> Laundry Services 78,558 90.000 <br /> Gift Business 23,658 35.000 <br /> Transit/Simple Clean 40,520 63.000 <br /> Office Solutions 87.849 75.000 <br /> Pets 19`079 30.000 <br /> Start Ups & New - - <br /> Total Ventures & Businesses 249,664 299.000 <br /> Social Program Dues 997 4.600 <br /> Total FNL/0ocia| Prmgnonms 887 ' 4.600 <br /> Interest and Other Income 1.564 1.000 <br /> Total Other Income 1.564 1.000 <br /> Total Revenue ������ �ro >^ <br /> ��i�� �� $ 508,286 $ 570,600 <br /> Expenses <br /> Audit/Review Fees 8,000 9.000 <br /> Advertising 20.386 28.000 <br /> Printing 1,417 4.500 <br /> Bank Fees 16 50 <br /> Dues and Fees 2,280 2.580 <br /> Other Events Expense 3.068 3.000 <br /> Licenses, Registration, Taxes 200 200 <br /> Computer Expenses 315 500 <br /> Website Support 7,116 8.000 <br /> Office Supplies 4,478 4,500 <br /> Postage & Shipping 8.208 8.000 <br /> Telephone/Internet 7.196 7'000 <br /> Travel Expenses ' - <br /> Conferences, Meetings & Other 23,828 5.080 <br /> Grants Restricted Expenses 10.000 <br /> Total Administrative Expenses 87.408 82.250 <br /> Maintenance & Repairs 13,983 5,000 <br /> Building Supplies 2,437 3.000 <br /> Rent 72.000 72.000 <br /> CAM, Utilities, Trash, etc. 28,800 28,800 <br /> Property/Liability Insurance 5,723 7.500 <br /> Janitorial Supplies/Services 5,489 5,000 <br /> Total Facilities Expenses 128,433 121,300 <br /> Page/ v,z <br />