Housing Opportunities Project For Excellence FY 2015

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Housing Opportunities Project For Excellence FY 2015/16 Budget

TOTAL ESTIMATED BUDGET 04/15 - 03/16 REVENUE GRANTS & CONTRACTS CONTRIBUTIONS, MEMBERSHIPS & FUND RAISING LITIGATION/SETTLEMENTS INTEREST INCOME IN-KIND CONTRIBUTIONS Total Revenue

$

468,601 55,000 300,000 3,500 40,000 867,101

EXPENSES SALARIES

584,773

FRINGE BENEFITS

130,167

ACCOUNTING & PAYROLL SERVICES ADVERTISING / MARKETING & PROMOTIONS ATTORNEY FEES BANK CHARGES COMPUTER CONSULTING CONF-CONV-MEETINGS-TRAININGS CAPITAL ASSETS ACQUISITION

45,000 3,500 40,000 150 5,000 10,500 2,000

EXTERNAL AUDIT

12,000

GENERAL LIAB & ACCESS INSURANC

10,000

LOCAL TRAVEL/TOLLS& PARKING MAINTENANCE/ REPAIR/ JANITORIAL

7,000 12,000

MEMBERSHIP DUES/AFFILIATIONS

1,500

OFFICE EQUIPMENT LEASE

9,300

OFFICE RENT

3,200

OFFICE SUPPLIES OTHER (CEO DISCRE) EXPENSE

5,425 10,000

OTHER (MISC) EXPENSE

3,195

OUT-OF-TOWN TRAVEL

1,000

OUTSIDE CONTRACTORS-GENERAL

7,300

POSTAGE & SHIPPING

2,000

PRINTING & DUPLICATING

7,388

COMMUNITY RELIEF GRANTS FAIR HOUSIJNG MONTH EVENT SUBSCRIPTIONS & PUBLICATIONS

500,000 3,378 -

TAXES & LICENSES

1,000

TELEPHONE - CELLULAR

3,500

TELEPHONE - REGULAR

8,500

UTILITIES - LIGHTS/ WATER/ WASTE COLLECTION

10,000

TESTING EXPENSES

15,100

INDIRECT COST / (REVENUE) TOTAL EXPENSES

1,453,876