Operating Budget Summary 2018.xlsx

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CITIZENS FOR A BETTER SOUTH FLORIDA AGENCY BUDGET FOR FISCAL YEAR 2018

SALARIES Salaries Benefits Salaries Subtotal OPERATING COSTS Contractual Services Arborist Accountant Insurance Workers' Compensation Property Insurance General liability, D&O, Auto Utilities Electricity Telephone & Communication Alarm & Security Waste and Water, Garbage Water and Sewer Professional & Special Services Tree Hole Digging Truck rental Equipment rental Development Expenses Fundraising/Development/Marketing Memberships/chambers Volunteer Appreciation/Awards Supplies Office supplies Plants and planting supplies CSW Supplies/Workshop Other operating expenses Bank charges Building Repairs & Maintenance Bus field trips Food & Beverage Licenses & Permits Mileage,Parking, Tolls Postage & Courier Printing Tech support Training & Professional Development Computer software/hardware Operating Subtotal TOTAL EXPENSE

$ $ $

102,216.00 15,839.02 118,055.02

$ $

3,500.00 3,500.00

$ $ $

3,670.00 4,000.00 3,700.00

$ $ $ $ $

1,400.00 3,400.00 400.00 365.00 400.00

$ $ $

1,600.00 125.00 100.00

$ $ $

750.00 250.00 200.00

$ $ $

500.00 10,000.00 300.00

$ $ $ $ $ $ $ $ $ $ $ $

50.00 2,323.00 300.00 2,000.00 350.00 1,500.00 150.00 250.00 500.00 1,500.00 600.00 47,683.00

$

165,738.02