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ADMINISTRATIVE 2003 2004 2005
<br /> Fundraising $5,000 $5,250 $5,513
<br /> Newsletter $8,000 $10,000 $12,500
<br /> Volunteer Expense $1,000 $1,050 $1,103
<br /> Insurance $1,900 $1,995 $2,095
<br /> Office Supply $1,000 $1,050 $1,103
<br /> Postage $800 $840 $882
<br /> Printing/Copying $4,000 $4,200 $4,410
<br /> Permits $200 $210 $221
<br /> Memberships $400 $420 $441
<br /> Finance Fees $500 $525 $551
<br /> CPA $1,000 $1,050 $1,103
<br /> Sub-Total $23,800 $26,590 $29,920
<br /> VEHICLE 2003 2004 2005
<br /> Maintenance/repair $100 $110 $121
<br /> Fuel/Oil $100 $110 $121
<br /> Insurance $250 $275 $303
<br /> Misc/Mileage $100 $110 $121
<br /> Sub-Total $550 $605 $666
<br /> UTILITIES 2003 2004. 2005
<br /> Telephone $1,000 $1,050 $1,103
<br /> Propane $450 $473 $496
<br /> Electricity $3,150 . $3,308 $3,473
<br /> Online $200 $210 $221
<br /> Sub-Total $4,800 $5,040 $5,292
<br /> WILDLIFE CENTER BUDGET
<br /> REVENUE 2003 2004 2005
<br /> Private Contributions $95,000 $133,000 $186,200
<br /> Corporate Donations $5,000 $10,000 $25,000
<br /> Special Events $9,000 $11,250 $14,063
<br /> Workshops $2,600 $3,900 $3,900
<br /> Foundations $60,000 $60,000 $100,000
<br /> Grants $1,000 $26,000 $40,000
<br /> Membership $35 $7,000 $14,000 $28,000
<br /> County Support $100,000 $104,000 $108,160
<br /> TOTAL $279,600 $362,150 $505,323
<br /> NET $18,300 $36,203 $152,056
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