45-15 Proposed SID Budget 2015.pdf

REVENUE 2015 SID Assessments $ 104,644.55 Township Contribution Cash $ 40,809.00 Township Contribution In-Kind $ 28,000.00 2013 Fund Balance Carried Forward $ 34,946.45 Mayors 5K Run $ 10,000.00 Farmers Market $ 1,500.00 Interest Income $ 100.00 Total Revenue $ 220,000.00 EXPENSES Administrative Executive Director $ 55,000.00 Staff Support (Intern) $ 1,000.00 Payroll Fees $ 1,100.00 Employer Taxes $ 5,300.00 Total Administrative $ 62,400.00 Office Operations Director's Expenses (Cell Phone & Brd Mtg Exp) $ 500.00 Annual Report Fees & Bank Fees $ 60.00 Office Equipment $ 1,500.00 Printing $ 750.00 Supplies $ 250.00 Total Office Operations $ 3,060.00 Total Administrative & Office Operations $ 65,460.00 Rent/In Kind $ 12,000.00 Utilities/In Kind $ 1,800.00 Telephone/In Kind $ 3,500.00 General Office/In Kind $ 6,500.00 Postage/In Kind $ 4,200.00 Total In-kind $ 28,000.00 Total Admin. & Office Oper. & In Kind $ 93,460.00 Insurance & Professional Services Directors & Officers $ 1,325.00 Disability/Workman's Comp $ 800.00 Accountant/Auditor $ 5,900.00