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SHELTER - 1987.Budget <br /> INCOME <br /> Cam. Sexy. $1,200.00 <br /> Approx. balance Jan. 1 $10,200.00 <br /> Chapel Hill to June 30 $11,250.00 <br /> United Meth. Conference $2,000.00 <br /> Carrboro-request $5000 <br /> 87-88 fiscal year:1/2r $2,500.00 <br /> Chapel Hill-request $5000 <br /> 87-88 fiscal year;' $2,500.00 <br /> Total Income $29,650.00 <br /> EXPENDITURES <br /> Salaries $22,240.00 <br /> Benefits $2,947.00 <br /> TazeiS $2,084.00 <br /> Telephone $540.00 <br /> Jail Misc. $500.00 <br /> Administration $1,800.00 <br /> (Liability Ins., Ads) <br /> Misc. (PE's, motels, etc.) $1,500.00 <br /> Renovations $8,389.00 <br /> Total Expenditures $40,000.00 <br />