Draft FY 2007 Projected Budget

Draft FY 2007 Projected Budget FRIENDS OF THE CLEARWATER JANUARY 1, 2007 TO DECEMBER 31, 2007 Income Individual Donors/Memberships $12,000 Individual Donors/Monthly Giving $7,000 This program is new and we have participants. Special donations $6,000 Special fund appeals and large donors other than those who give monthly. Special Events $6,000 Fundraisers, community events Foundations $20,000 Business/Workplace Giving $2,000 Budget Goal Total $53,000 Draft FY 2007 Projected Expenses FRIENDS OF THE CLEARWATER JANUARY 1, 2007 TO DECEMBER 31, 2007 Publications, alerts, newsletters $2,500 Postage $1,500 Office Supplies $1,000 Office Equipment $500 Travel* $1,000 Rent $3,900 Phone/Internet $1,600 Litigation Support $1,500 Payroll and benefits $38,000 Fundraising (not covered by other categories) $500 total $52,000 Special Projects (already raised) $6,000 Grand Total $58,000 * Does not include hope-for, in-kind donations of plane ticket frequent flyer miles for NREPA.