Budget FY 2011 (draft) PROJECTED REVENUES FY 2011 Fundraisers:
Fundraising Subtotal: $13,000 Donations: $3,000 Membership: $600 Dividends: $70 Sales: $500 Grants (design, DLA 11-DC-533): $50,000 TOTAL PROJECTED INCOME FY 2011: $67,170 PROJECTED EXPENSES FY 2011 Fundraising expenses: $1,700
Operations expenses: $7,113
Design & construction expenses: $60,000
Other (endowment): $2,000 TOTAL PROJECTED EXPENSES FY 2011: $70,813 | ||||
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