|
| 2007 Budget Agency |
Allocation |
| Boys Club |
179,000.00 |
| Boy Scouts |
37,500.00 |
| Cancer Association |
48,500.00 |
| Project Clothes For Kids |
18,500.00 |
| Girls Inc. |
159,000.00 |
| Girl Scouts* |
21,000.00 |
| Head Start |
4,600.00 |
| Meals on Wheels* |
20,500.00 |
| The Salvation Army |
64,500.00 |
| Shelby Community Health Center |
29,000.00 |
| Shelby Senior Services |
35,000.00 |
| USO |
600.00 |
| Turning Point* |
25,000.00 |
| TOTAL AGENCIES |
642,700.00 |
| Fuller Center In-kind* |
26,499.84 |
| Grand Total |
669,199.84 |
| |
|
| Fuller Center Maintenance |
14,435.00 |
| Drive Operating Expense |
27,497.40 |
| Office Expense |
38,352.39 |
| Salaries |
60,015.21 |
| Uncollectible Allowance |
26,000.00 |
| Less Projected Endowment Income |
(55,000.00) |
| Fuller Center In-kind* |
(26,499.84) |
| TOTAL BUDGET/DRIVE GOAL |
754,000.00 |
|
|
