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Budget Year End Dec 07
DO THE RIGHT THING, INC. Budget for the Year Ending December 31,2007 Total LETF Cash Chapter Fees Other Cash In- Kind Projected Revenues City of Miami LETF 110,000 110,000 British Airways 15,000 15,000 Publix Super Markets Charities 6,000 6,000 Carnival Cruise Lines 5,770 3,000 2,770 Ronald McDonald House Charities 5,000 5,000 United Automobile Insurance Group 10,000 10,000 NBC6 - Public Service Announcement 25,000 25,000 Miami Herald 40,000 40,000 Berenfeld, Spritzer, Shechter 8 Sheer 2,000 2,000 County Commissioners 11,000 11,000 Pre -Trial Diversion 40,000 40,000 Other donated prizes, passes, and tickets 18,000 18,000 Total Projected Revenues 287,770 110,000 - 77,000 100,770 Expenses Awards Program Recognition t-shirts for nominees 18,000 18,000 Savings bonds for winners 4,500 4,500 Certificates for nominees 1,000 1,000 Plaques for winners 1,800 800 1,000 Packaging for prize distribution 500 500 Top winner group trip (London) 26,000 11,000 15,000 School Calendar/Poster 2,500 2,500 Top winner group trip (Disney) 4,000 4,000 Prize packages/ passes/ tickets 18,000 18,000 Total Awards Program 76,300 7,300 - 36,000 33,000 Community Projects Stress Management Seminars 4,000 4,000 Crime Prevention Contest 5,770 2,000 1,000 2,770 Summer Salute 11,000 11,000 Total Community Projects 20,770 2,000 - 16,000 2,770 Promotional Expenses Semi-annual newsletter 3,000 3,000 Promotional Items/Giveaways 3,000 3,000 Miami Herald Neighbors Article 40,000 40,000 Parade Float 15,000 15,000 NBC 6 Public Service Announcement 25,000 25,000 Chief Direct Mailing 2,000 2,000 Misc. Printing, Stationery, Banners 500 500 Total Promotional Expenses 88,500 500 - 23,000 65,000 General Program Expenses Salary (Executive Director) 48,648 48,648 Salary ( Administrative Assistant) 25,495 25,495 Payroll Taxes 5,700 5,700 Health Insurance 7,200 7,200 Director and Officer Insurance 1,600 • 1,600 Donated Auto-ins./gas/maintenance 3,500 3,500 Accounting 2,000 2,000 Legal 1,000 1,000 Postage 1,000 1,000 P.O. Box 55 55 Other taxes and licenses 250 250 Telephone 300 300 Office Fumiture 2,000 2,000 Public Storage 1,400 1,400 Website Annual Host 100 100 America Online/DSL 952 952 Misc. office supplies 1,000 1,000 Total General Program Expenses 102,200 100,200 - 2,000 - Total Expenses 287,770 110,000 - 77,000 100,770 Budget Revenues Less Expenses - - - - - Office of the Chief of Police Miami, Fla JUN 2 5 2007 RECEIVED