REVENUE TOTAL REVENUE 2496870.00

---

Greater Miami Service Corps' Budget FY 2015-2016 REVENUE

Fee for Service Revenue Federal Grant State of Florida Support Foundation Support

454,000.00 1,810,595.00 165,000.00 67,275.00

TOTAL REVENUE

2,496,870.00

EXPENSES Staff Salaries Fringe Benefits Members Stipend Temporary Staff Contractual Services Audit/Consultant Fees Professional Services General Liability Insurance Electricity Water Waste Disposal Security Services Extermination Services Insurance Bottle Water Maintenance and Repair (Bldg) PC Maintenance and Repair Fleet Charges - Fuel Fleet Charges - Mileage Fleet Charges - Parts Fleet Charges - Labor Fleet Charges - Insurance Fleet Charges - Policy Charges Telephone and long distance Other Communication Cellular Phones Subscriptions Dues and Memberships Travel and Transportation Registration Fees Tolls Reimbursement Licenses and Permits Employment Processing General Operating Postage Educational Materials Educational Services Office Supplies Printing and Reproduction Work Project Supplies Client Transportation Uniforms and Boots

TOTAL OPERATING EXPENSES

624,789.00 252,468.00 548,400.00 519,995.00 16,500.00 9,325.00 9,500.00 2,100.00 16,000.00 1,000.00 1,200.00 18,000.00 1,500.00 10,000.00 9,400.00 31,976.00 20,000.00 12,000.00 25,000.00 3,000.00 16,000.00 15,000.00 13,000.00 3,700.00 2,800.00 6,000.00 8,750.00 4,200.00 4,500.00 1,000.00 1,300.00 9,000.00 600.00 6,654.00 50,500.00 10,000.00 10,500.00 115,713.00 67,500.00 18,000.00

2,496,870.00