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Tmm Atom 03 Budget <br />mcotm: <br />Private Contributions <br />Individual Contrtbutfons <br />Fundraising Bantllts <br />Hsnnspin County <br />Local CoNaborativo Tims Study <br />City Qovammsrrts <br />School Districts: Community Ed <br />In-Kind: HopMns District 270 <br />In-Kind Othsr <br />Interest <br />Total Inoems <br />D I • :NSE <br />Salattes <br />Taxes. Bsnsllts. Ratirsmsnt <br />Program Intervlsvirer <br />Professional Development <br />Board Development <br />Special Praie^ <br />Dues & Memberships <br />Meeting Expense <br />Travel <br />Audit and Accounting <br />Advertising and Public Relations <br />Postage <br />Printing <br />General Liability and Board Insurance <br />Office & Computer Supplies <br />Contracted Cwnseling Services <br />Telephone <br />FinarKiai/Shelter Assistance <br />Equipmenl/Equipment Leasing <br />Miscellaneous <br />Phone Reimbursement <br />HSD Surcharge <br />YAB <br />Bank charges <br />Sub-Total Expense <br />District 270 In-Kind Expense <br />Program Ofllce Space <br />Secretarial Support <br />In-Kind Other <br />Sub-Total In-Kind <br />TOTAL <br />Net <br />$ <br />$ <br />s <br />$ <br />I <br />FYE 2003 <br />Budget <br />86,329 <br />38.000 <br />2.500 <br />63.244 <br />55,450 <br />15.000 <br />12.000 <br />9,244 <br />1,475 <br />283,242 <br />47,080 <br />10.731 <br />150 <br />250 <br />500 <br />150 <br />175 <br />390 <br />1,000 <br />1,200 <br />1,468 <br />1.700 <br />2,100 <br />325 <br />188,969 <br />1,875 <br />8,400 <br />1,300 <br />100 <br />(65) <br />5.700 <br />500 <br />273,998 <br />8,729 <br />515 <br />9,244 <br />283,242 $ <br />0 $ <br />FYE 2002 <br />Actual <br />93,125 <br />32,673 <br />NA <br />63,244 <br />55,450 <br />15,800 <br />12,000 <br />8,975 <br />1,411 <br />282,678 <br />45,709 <br />10,418 <br />30 <br />210 <br />311 <br />184 <br />125 <br />585 <br />934 <br />640 <br />1,252 <br />1,548 <br />2,072 <br />296 <br />183.246 <br />1,873 <br />8,173 <br />1,199 <br />8 <br />(58) <br />6,006 <br />NA <br />108 <br />264,889 <br />8.475 <br />500 <br />8,975 <br />273.844 <br />8.834