CWE Midtown Development 2009 Budget

(retired)

INCOME
Institutions	105,000
Developments	92,692
Grants	240,500
Interest	3,000
Surplus	416,800
TOTAL INCOME	857,992

EXPENSES
Administrative Expenses
Salaries	111,200
Professional Expenses	58,457
Office Expenses	43,128
Capital Expenses	8,000
Total Adminstrative Expenses	180,608

Programmatic Expenses
Infrastructure	294,950
Development	25,000
Marketing	28,000
Security	98,000
Finance	1,000
Misc.	5,000
Total Programmatic Expenses	451,950

TOTAL EXPENSES	672,735

Reserve	185,257

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