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<br />Sheet1
<br />
<br />2000 BUDGET Anoka Ramsey Suburban
<br /> Services Services Services Unrest
<br />REVENUE
<br />Contributions 197,500 197,500
<br />Grants 120,527 36,069 41,720 10,000 32,738
<br />Government Grants 29,209 29,209
<br />Investment 31,500 31,500
<br />Memberships 26,500 26,500
<br />Other 250 250
<br />Rent 1,000 1,000
<br />Program Fees 25,800 17,800 8,000
<br />Special Events 84,950 84,950
<br />Bequests 1,000 1,000
<br />United Way Minneapolis 219,260 133,570 85,690
<br />United Way St. Paul 161,500 66,150 28,350 67,000
<br />United Way Hastings 2,500 1,250 1,250
<br />Total Revenue 901,496 253,589 71,320 201,149 375,438
<br />EXPENSES Total Anoka Ramsey Suburban Mgmt FR
<br />Salary 477,952 90,811 143,386 133,827 43,016 66,913
<br />Benefits 46,709 8,875 14,013 13,079 4,204 6,539
<br />Taxes 44,585 8,471 13,376 12,484 4,013 6,242
<br />Total Personnel 569,246 108,157 170,774 159,389 51,232 79,694
<br />Professional Fees 19,200 13,368 2,160 2,016 648 1,008
<br />Program Fees 57,800 19,100 9,700 9,000 20,000
<br />Supplies 17,000 3,230 5,100 4,760 1,530 2,380
<br />Phone 10,100 1,919 3030 2,828 909 1,414
<br />Postage 14,200 2,698 4,260 3,976 1,278 1,988
<br />Printing 7,000 1,330 2,100 1,960 630 980
<br />Occupancy 69,668 13,237 20,900 19,507 6,270 9,754
<br />Equipment 9,750 1,853 2,926 2,730 878 1,365
<br />Transportation 19,500 3,705 5,850 5,460 1,755 2,730
<br />Conf/ConvfTraln 8,000 1,520 2,400 2,240 720 1,120
<br />Specific Assist 6,400 1,900 1,500 3,000
<br />State/Natl Dues 80,657 26,617 27,424 26,617
<br />Misc 7,975 1,516 2,393 2,234 718 1,117
<br />Utilities 2,000 2,000
<br />Maintenance 3,000 3,000
<br />Total Expenses 901,496 205,150 260,516 245,716 66,568 123,549
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