| JCADC Approved 2010-2011 Budget | |||||||
2009-2010 Ending Cash Balance |
$105,095.54 |
||||||
REVENUE |
|||||||
Jefferson County Allocation |
$135,000.00 |
||||||
Membership Dues |
$2,000.00 |
||||||
Annual Meeting |
$2,500.00 |
||||||
Fundraising Donations |
$2,000.00 |
||||||
Web Advertising |
$1,000.00 |
||||||
Reimbursements |
$160.00 |
||||||
Interest |
$300.00 |
||||||
Total Revenue |
$142,960.00 |
||||||
PERSONNEL SERVICES |
|||||||
Salary-Ag Coor & Assist |
$82,544.00 |
||||||
Employee Benefits |
$31,417.00 |
||||||
Total Personnel Services |
$113,961.00 |
||||||
OFFICE EXPENSES |
|||||||
Office Rent |
$5,500.00 |
||||||
Utilities |
$3,200.00 |
||||||
JCJDC Admin Fees |
$6,000.00 |
||||||
Office Expenses |
$8,500.00 |
||||||
Legal/Liability Insurance |
$5,500.00 |
||||||
Annual Meeting |
$2,500.00 |
||||||
Travel |
$5,000.00 |
||||||
Total Office Expenses |
$36,200.00 |
||||||
PROGRAM SERVICES |
|||||||
Ag Development/Marketing |
$6,000.00 |
||||||
Local Food Guide |
$800.00 |
||||||
Website Const/Main |
$1,000.00 |
||||||
Total Program Services |
$7,800.00 |
||||||
TOTAL EXPENDITURES |
$157,961.00 |
||||||
FUND BALANCE |
$90,094.54 |
||||||