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Home My WebLink About100118_cabs02OCT-DEC 2018 Budget OCT-DEC 2018 - 179 Funds Shelter Haines St Housing Assistance Total Revenue 179 Funds (formerly 2163)40,140 5,891 13,495 19,386 Donations 0 0 Coast 0 0 Total Revenue by Program 40,140 5,891 13,495 19,386 Expense Salaries 21,780 3,000 2,100 5,100 Taxes & Benefits 9,000 1,000 525 1,525 Business Taxes & Licenses 31 0 0 0 Communications 180 25 50 75 Direct Payments 738 250 1,000 1,250 Equipment Lease & Maint 0 0 0 0 Insurance 202 0 1,200 1,200 Equipment 0 0 0 Occupancy 3,076 200 750 950 Printing & Publications 18 50 100 150 Professional Services 0 0 900 900 Staff & Volunteer Development 0 500 700 1,200 Supplies 592 250 150 400 Travel & Transportation 63 100 520 620 PT Facilities 0 0 2,000 2,000 Indirect Costs (ICR)4,460 516 3,500 4,016 Total Expenses by Program 40,140 5,891 13,495 19,386 JAN-DEC 2019 Budget JAN-DEC 2019 - 179 Funds Shelter Haines St Housing Assistance **Total Revenue 179 Funds (formerly 2163)200,000 30,000 25,000 255,000 Donations 3,000 3,000 Coast 20,000 20,000 Total Revenue by Program 223,000 30,000 25,000 278,000 Expense Salaries 121,000 8,000 5,000 134,000 Taxes & Benefits 50,000 3,200 2,500 55,700 Business Taxes & Licenses 170 0 0 170 Communications 1,000 420 0 1,420 Direct Payments 4,100 229 17,500 21,829 Equipment Lease & Maint 0 571 571 Insurance 1,124 0 1,124 Equipment 0 65 65 Occupancy 17,090 12,139 29,229 Printing & Publications 100 265 365 Professional Services 0 0 0 Staff & Volunteer Development 0 0 0 Supplies 3,288 1,523 4,811 Travel & Transportation 350 247 597 PT Facilities 0 0 0 Indirect Costs (ICR)24,778 3,341 28,119 Total Expenses by Program 223,000 30,000 25,000 278,000 JAN-APR 2020 Budget JAN-APR 2020 - 179 Funds Shelter Haines St Housing Assistance **Total Revenue 179 Funds (formerly 2163)100,350 10,000 8,333 118,683 Donations 3,000 3,000 Coast 0 0 Total Revenue by Program 103,350 10,000 8,333 121,683 Expense Salaries 55,258 2,667 1,667 59,591 Taxes & Benefits 22,834 1,067 833 24,734 Business Taxes & Licenses 77 0 0 77 Communications 333 140 0 473 Direct Payments 1,845 76 5,833 7,755 Equipment Lease & Maint 0 190 190 Insurance 94 0 94 Equipment 0 22 22 Occupancy 10,767 4,046 14,813 Printing & Publications 10 88 98 Professional Services 0 0 0 Staff & Volunteer Development 0 0 0 Supplies 1,096 508 1,604 Travel & Transportation 117 82 199 PT Facilities 0 0 0 Indirect Costs (ICR)10,920 1,114 12,034 Total Expenses by Program 103,350 10,000 8,333 121,683