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<br />-- <br /> <br />ALEXANDRA HOUSE, INC. <br />CITY OF CENTERVILLE BUDGET <br />1-1-2006 TO 12-31-2006 <br /> <br /> . AMOUNT <br /> - <br />INCOME <br />State of Minnesota - Office of Justice Programs $ 98,013 <br />United Way - Grant $ 238,414 <br />United Way - Donations $ 45,000 <br />Foundations & Corporations $ 58,573 <br />Unity/Mercy Hospitals $ 10,000 - <br />To Be Raised $ 250,000 <br /> TOTAL INCOME $ 700,000 <br />EXPENSES I <br />Salary $ 412,366 <br />~.. $ <br />i=rir1.geBenefils & PR Taxes . 96,644 <br />Contract Services $ 82,482 <br />~., . <br />Mileage $ 6,710 <br />Program Transportation $ 2,000 <br />Activities & Supplies $ 4:0ClO <br />Property Maintenance $ 1,392 <br />Copier $ 5,178 <br />Qutside Printing - $ 6,390 <br />Office Supplies $ 3,500 <br />~.. $ <br />Postage .. .. .2,835 <br />Telephone $ 18,745 <br />Utilities $ 1,920 <br />Other Insurance $ 2,813 <br />Office Space $ 31,967 <br />Furniture/Equipment $ 8,250 <br />Staff Development $ 3,525 <br />Dues & Subscriptions $ 828 <br />Recruit/Retention/Recognition $ 1,505 <br />Depreciation $ 6,600 <br />Miscellaneous $ 350 <br /> TOTAL EXPENSES $ 700,000 <br />Total Community Program Budget $ 700,000 <br /># of Full Time Community Staff 12 <br />.. <br />Average Cost per Staff $ 58,333 <br />~lI.erage Cost per Hour $ 28.04 <br /># of Client Served '$ 4 <br /># of hours.per client $ 10 <br />Total cost to serve clients $ 1,122 <br />Arnountpaid by other sources .... $ (729) <br />AMOUNT OF REQUEST $ .393 <br /> <br />3L/~ <br />