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2008 Budget

 

2008 Budget



General Fund




Income (donations)

24,666



Expenses


First Day School staff

2,080

First Day School supplies (was YF supplies)

200

Adult Education (new)

100

Subscriptions for library

140

Communications (was Newsletter)

350

Earthcare (new)

25

Finance (was Treasurer/Finance)

200

Garden (in Maintenance in 2007)

500

History

25

M&O

25

Peace & Social Concerns

100

Cleaning (in Maintenance in 2007)

1,296

Insurance

2,200

MH supplies

840

Utilities

4,500

Advertising

400

IMYM travel

50

Miscellaneous

100

Subtotal

13,131



IMYM Assessment

4,410

Good Works

7,125

Subtotal

11,535



Total General Fund Expenses

24,666





Maintenance Fund Budget




Income


MH use and guest apartment

10,000



Expenses


Repairs

7,000



Total Maintenance Fund Expenses

7,000

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