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ALEXANDR~ HOUS£, <br /> 1994 BUDGET <br /> <br />RL Vm J S <br /> <br />Department of Corrections <br />G.A. Per Die~s <br />United Way of Minneapolis <br />CDBG <br />ISD #16 <br />Anoka Countyr Witness Fund <br />Donations <br />Interest Income <br /> <br /> TOTAL REVENUES <br /> <br />EXPENSES <br /> <br />Salaries <br />FICA Tax <br />MN UC Fund <br />Workers Compensation <br />Health Insurance <br />Pension Benefits <br />Other Benefits <br />Professional~Fees <br />Annual Audit~ <br />Legal Expenses <br />Van Expense <br />Travel <br />Food <br />STaff Education <br />Dues & Subscriptions <br />Printing <br />Office Supplies <br />Postage <br />Telephone <br />Advertising/Promotion <br />Office Space <br />Utilities <br />Other Insurance <br />Maintenance <br />Program' ActiVities <br />Program Supplies <br />Resident Expenses <br />Household SuDplies <br />Furniture/Equipment <br />Board Expense <br />Miscellaneous <br />Depreciation <br /> <br />TOTAL <br /> <br />Less: Depreciation <br />EXPENSES LESS DEPREC. <br /> <br />Approved: Dedember 14, 1993 <br /> <br />INC. <br /> <br />1994 BUDGET <br /> <br /> 164,500 <br /> 569,366 <br /> 191,460 <br /> 33,000 <br /> 21,792 <br /> 22,000 <br /> 41,075 <br /> 7,000 <br /> <br />1,050,193 <br /> <br />650,594 <br />49,770 <br />29,323 <br />7,742 <br />37,841 <br />22,504 <br />10,000 <br />17,740 <br />6,000 <br />5,000 <br />3,500 <br />27,000 <br />27,418 <br />8,400 <br />85O <br />10,000 <br />6,500 <br />6,102 <br />13,000 <br />5,000 <br />2,438 <br />10,500 <br />!5,000 <br />20,400 <br />4,944 <br />727 <br />1,500 <br />11,400 <br />2,500 <br />1,000 <br />50O <br />35,000 <br /> <br />1,050,193 <br /> <br /> (35,000 <br />1,0!5,193 <br /> <br />41. <br /> <br /> <br />