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2009 Operating Budget

2009 Operating Budget - Approved 12-21-08

Budgeted 2009 Budgeted 2008 Budgeted 2007 Change 2008 to 2009





Operating Income (donations) 31,243 26,916 22,375 4,327





Operating Expenses



FDS staff 3,120 2,080 1,500 1,040
FDS supplies 500 200 150 300
Young Adult Friends 100 0 0 100
Adult Education 233 100 0 133
Subscriptions for library 120 140 140 (20)
Library books 25 0 0 25
Communications 800 350 900 450
Earthcare 25 25 0 0
Finance 150 200 150 (50)
Garden (in Maintenance in 2007) 500 750 (500) (250)
History 25 25 25 0
M&O 100 25 25 75
Peace & Social Concerns 100 100 100 0
Future Planning 200 2,000 0 (1,800)
Cleaning (in Maintenance in 2007) 1,400 1,296 (1296) 104
Insurance 2,300 2,200 2,000 100
MH supplies 840 840 840 0
Utilities 4,500 4,500 4,500 0
Advertising 400 400 400 0
IMYM travel 50 50 50 0
Miscellaneous 100 100 100 0
Subtotal 15,588 15,381 10,880 207





IMYM Assessment 4,230 4,410 4,455 (180)
Good Works 11,425 7,125 7,025 4,300
Subtotal 15,655 11,535 11,480 4,120





Total Operating 31,243 26,916 22,360 4,327

 

 

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