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onnunign Envelope ID:uE4nreon-3oe7-4u1e-BooA-E5e7nononnAo <br /> 2017-18 Operating Budget <br /> REVENUE 2017-18 <br /> SECURED FUNDS FOR 2017-18 <br /> Foundations 100,000.00 <br /> PROJECTED FUNDS FOR 2017-18 <br /> School Districts 55,000.00 <br /> Local Government Contracts 62,850.00 <br /> United Way/Family Success Alliance 6,950.00 <br /> Foundations 15,000.00 <br /> Miscellaneous Revenue 2,800.00 <br /> UNSECURED FUNDS FOR 201"7-18 <br /> Foundations 45,000.00 <br /> Individual Contributions 45,000.00 <br /> TOTAL PROJECTED REVENUE 332,600.00 <br /> ‘Total In-Kind - PORCH Food Donation 1,080.00 <br /> EXPENSES 2017-18 <br /> Salaries& related costs 242,157.00 <br /> Benefits 24'500.00 <br /> Contract Services 15,530.00 <br /> Insurance 3'300.00 <br /> Marketing& Development 2,000.00 <br /> Program Expenses 2,008.00 <br /> Program Food 3'000.00 <br /> Office Expenses 4,100.00 <br /> Information Systems - <br /> Telephone 1,800.00 <br /> Utilities 4,000.00 <br /> Local Travel 100.00 <br /> Rent 17,400.00 <br /> Building Maintenance & Repair 1,000.00 <br /> Membership & Professional Dues 750.00 <br /> Staff Development 300.00 <br /> Total Expenses $ 321,937'00 <br /> Net Income' 10,663.00 <br />