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HomeMy WebLinkAboutBudgetDO THE RIGHT THING, INC, Budget for the Year Ending December 31, 2005 Total LETF Cash Chapter Fees Other Cash In- Kind Projected Revenues City of Miami LETF 124,955 124,955 British Airways 48,957 48,957 Publix Super Markets Charities 5,000 5,000 Carnival Cruise Lines 10,020 6,000 4,020 Ronald McDonald House Charities 5,000 5,000 Donald and B- Lannon Carlin 11,000 11,000 NBC6 - Public Service Announcement 53,150 63,150 Miami Nereid 41,310 41,310 Berenfeld, Spritzer, Shechter & Sheer 2,000 2,000 Asian American Hotel Owners Assoc, 1,000 1,000 Other donated prizes, passes, and tickets 13,500 13,500 Total Revenues 326,892 124,955 - 30,000 170,937 Expenses Awards Program Recognition t-shirts for nominees 18,000 9,000 9,000 Savings bonds for winners 4,500 4,500 Certificates for nominees 1,000 1,000 Plaques for winners 1,800 1,800 Principal of the Month Plaques 200 200 Packaging for prize distribution 500 500 Top winner group trip (London) 54,957 5,000 1,000 48,957 School Calendar/Poster 2,500 2,500 Top winner group trip (Disney) 5,000 5,000 Prize packages/ passes/ tickets 13,500 13,500 Total Awards Program 101,957 21,500 • 18,000 62,457 Community Projects Teen Leadership Seminar 3,000 3,000 Crime Prevention Contest 7,020 2,000 1,000 4,020 Summer Salute 11,000 11,000 Total Community Projects 21,020 5,000 • 12,000 4,020 Promotional Expenses Semi-annual newsletter 2,600 21600 Promotional Items/Giveaways 3,000 3,000 Miami Herald NeighborsArticie 41,310 41,310 NBC 6 Public Service Announcement 63.150 63,150 Misc. Printing, Stationery, Banners 500 500 Total Promotional Expenses 110,560 6,100 - - 104,460 General Program Expenses Salary (Executive Director) 46,200 46,200 Salary ( Administrative Assistant) 24,000 24,000 Payroll Taxes 5,400 5,400 Health Insurance 6,400 6,400 Director and Officer Insurance 3,100 3,100 Accounting 2,000 2,000 Legal 1,000 1,000 Postage 1,000 1,000 P O. Box 55 55 Other faxes and licenses 250 250 Telephone 300 300 Public Storage 1,200 1,200 Website Annual Host 100 100 America Online 350 350 Misc. offlce'supplies 1,000 1,000 Total General Program Expenses 92,355 92,355 - - - Total Expenses 325,892 124,955 - 30,000 170,937 Budget Revenues Less Expenses - _ - -