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NORTHbJEST SUBURBAN KINSHIP, INC. <br />19'.~7 PROJEC'¥ED FINANCIAL BUDGET <br /> <br />P R 0 G R A M / A D bl Z N Z S T R A T I 0 N $ ,_,._ ,'"'"- - ( ..... ..... )e,,J 00 <br />PAY ROLL_ EXPEI',ISE 1,205.00 <br />tlEALTt4 INSURANCE 2,000.00 <br />EMPLOYEE COMP. INSIJRANCE 509.00 <br />PROGRAM INSURANCE 4,000.00 <br />MINNESOTA FZLZN6 FEE ~o'~"'.00 <br />OFFICE SUPPLIES 1,OOO.OO <br />EQIJIPMENT M~INTENANCE 800.00 <br />POSTAGE 300. O0 <br />PROMOTION 600.00 <br />PLIBLIC RELATIONS 100. O0 <br />RENT, 4,200.00 <br />'FELE PHOhlE/RECEPT I ON I ST ..... ~ , '200 ~'~ J'- <br />'TRAVEl_ ' .... <br /> oL)O 00 <br />CONFERENCES/ CONVENT l ON 900.00 <br />A C T l V I T I E :3 <br />AE, L,L LIN ~'[blG/AUDIT/PAYRC)LL 900 C)O <br /> _ <br />DIIES / ,:,LIB" * ... <br />TOTAL $ "'" 554.C!0 <br /> . . L~ '~A .~ ..................... <br />:t: :+: :f: :t': :t': <br /> <br />CDBG Funds: 1996 1997 Loc:al BusJ. ness/Orgar~±zations: 1996 <br />(3}ty Of: SpIJK $ 40.00 <br /> Andove~' $ 2,520.00 $ 2,520.00 CentuFy Bank 75.00 <br /> Ar:oka 2,500.00 2,500.00 At.l;~s Tempor'ar'ies <br /> Blaine J,500.00 5,500.00 Crysler/Pymout. h/geep Eagle 100.00 <br /> goon Rapids 5,000.00 4,54:3.00 Coon Rapids Lioness 150.00 <br /> Coon Rap/ds Me'thodist 200.00 <br /> K insh ip iZund-raiser's 76.20 <br /> <br />I:: OIJFI da '15 i (DI-I f";: 1. ) .".. 0 l '~9 57 <br />Nc;rt:.herr~ c~t.~t.e,_-.:. Po~4er $ 1 500 O0 <br />De.lt.txc¢ Chec:king 2,500.00 2,500.00 <br />E.M. F'earson 3,000.00 4,000.00 <br /> <br /> In-Kind Suppo?- t: <br /> City of Coon Rapids <br />individuals 19'F~d, Festival Foods <br /> [)c~ug Ear. on ~ubilee EOO(JS <br /> Cyr'il & F'at Doody ',SpLtF Oil <br /> Lor. r~i Mc:Cauley TCF Bank <br /> Mat'quet. t.e Bank <br /> Food & Fuel <br /> Bo:gt. on <br /> Nc~t.e: Kinship Staff <br /> CDBG and Foundat. ior~ Mort <br /> r'ec:eived in ,]'LI~V are consider'ed <br /> as part of the i:o.[Zo~ing year'':-5 <br /> budge t. <br /> <br />1996 <br /> F'er kins <br /> Deir'¥ Queen <br /> Mc ].') 0 ri a 1 <br /> Bal lt:;on Galor'e <br /> arid Mor'e <br /> Cr eat. iw~ Ente~ .... <br /> pr ~ ses I_JR 1 i m~ ted <br /> Der'~r~y's RestauKaDt <br /> Kinship Volunt. eers <br /> <br /> <br />