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WE':TONKA COMMUNITY ACTION NETWOflK, INC, TATEMEMTOF FUNCTIONAL EXPENSES YEAR ENDED MAY 31,1995 Program Scrv|ces^ <br />Emergency <br />Assistance <br />Jobs <br />Program <br />rtnanclaf <br />Counseling <br />Food <br />and <br />Nutrltlori IJpusInfl <br />Mcals-on <br />Wliecis <br />Human <br />Services <br />DevelopingNew <br />Programs Total <br />Support­ing <br />Services <br />SsMss <br />Employes benefits <br />Peyrol taxes <br />Unemployment compensation <br />Staff travel end parking <br />Total satarfes <br />and related expenses <br />Office rent <br />Office phone <br />InsuraiKe <br />Equipment end repair <br />Printing end pubScaUons <br />Publicity end outreach <br />MsMng <br />Supplies <br />Trsining <br />MIscenansoos <br />Profassloiwl faas <br />Direct eld to Indivlduati <br />Housing <br />Umitlas <br />Other <br />Total expenses before <br />depredation <br />$14,126 $ 0.475 $2,354 $3,767 <br />1.274 765 212 340 <br />1.040 625 174 278 <br />54 32 9 14 <br />39Q 231 65 104 <br />18.881 19.131 23H jLm <br />1,320 792 220 352 <br />1.260 761 211 330 <br />291 174 48 78 <br />231 1.739 30 47 <br />253 194 42 67 <br />2.246 1.965 374 599 <br />934 600 156 249 <br />740 1.228 109 932 <br />113 68 19 30 <br />64 50 11 17 <br />1.228 43.269 204 1.935 <br />26.072 <br />IO.r.15 <br />4.54Q Am <br />66,997 61.051 4,730 11.023 <br />942 <br />85 <br />69 <br />4 <br />26 <br />7.533 <br />680 <br />555 <br />29 <br />208 <br />7.063 <br />637 <br />520 <br />27 <br />195 <br />942 <br />85 <br />69 <br />4 <br />% 45.202 <br />4.07B <br />3.330 <br />173 <br />1.248 <br />$1,883 <br />170 <br />139 <br />7 <br />1J26 9.005 8J42 1125 54.031 2.251 <br />88 <br />85 <br />19 <br />12 <br />17 <br />160 <br />62 <br />44 <br />7 <br />01 <br />704 <br />677 <br />153 <br />95 <br />135 <br />1.190 <br />628 <br />2.457 <br />05 <br />84 <br />051 <br />660 <br />634 <br />145 <br />89 <br />128 <br />1,123 <br />407 <br />327 <br />57 <br />32 <br />611 <br />88 <br />84 <br />19 <br />12 <br />17 <br />150 <br />62 <br />44 <br />8 <br />4 <br />81 <br />4.224 <br />4.050 <br />929 <br />2.255 <br />051 <br />7.005 <br />3.136 <br />6.881 <br />307 <br />266 <br />40.058 <br />170 <br />169 <br />39 <br />24 <br />34 <br />299 <br />124 <br />87 <br />15 <br />115 <br />163 <br />_100 <br />26.072 <br />10,615 <br />41.22JI <br />1.695 49.979 12.713 1.795 209,091 3.496 <br />Depredation of <br />oMce equipment <br />2.521 <br />Total <br />1995 <br />I 47.005 <br />4,246 <br />3,460 <br />180 <br />1.300 <br />56.282 <br />4,400 <br />4,227 <br />068 <br />2,279 <br />865 <br />8,104 <br />3,262 <br />6,908 <br />402 <br />301 <br />48,221 <br />28,072 <br />10,815 <br />4U21 <br />213.487 <br />15HL <br />Total expo^'es SG6.997 301,051 S4.738 $11.023 J1X95 $49,979 $12.713 <1.705 $209,99^ $2,022 <212i£14 <br />See notes lo nnanclal sinlompnis <br />5-