Agenda - Council - 01/25/1994 - Laserfiche WebLink

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Rise, Inc. 1994 Preliminary Budget Preliminary Budget 1994 Revenues: Contributions & Bequests Special ~vents DRS Trainees DRS Evaluation Fees Anoka County CBTE DRS Extended Employment Prog Serv Fees - knoka Co LTSW Prog Serv Fees ~ Anoka Co WA, WR Prog Serv Fees - Henn Co LTSW Prog Se~-v Fees - Henn Co WA Prog Se~--v Fees - O~her Co LTSW Prog Serv Fees - CBE/DRS Prog SeI-v Fees - MA Sales to Public - Internal Sales to Public - External United Way Allocations Investment- Interest Income Local Transpo~ation - Client Local Transpo~ation Client MA Gain on Sale of Equipment Henn Co ¥~I Grant - SES Henn Co Grant - CBTE Other County CBTE Anoka County SES ~noka County ILS United Way Housing Program Anoka County CiP OS_~R Training Grant Fed Grant/M~ Mainstream Chisago County CBE McKinney Grant Miscellaneous Income ~ Mainstream Pacer Grant/School Dist. Mp!s. Placement Grant Transitional Housing/UW/ACCkP Tools of Trade Sales Rental Income Rental Subsidy Hann Co Partnerships .uLR/MI Grant Henri Co _~lqFA/Anoka Co Grant MCES State Grant Fed Milestones Grant E.A- P.W.I Total Revenues $ 50,000 33,000 340,000 100,000 180,000 500,000 21,000 5,900 i1,000 9,000 10,500 105,000 330,000 1,300,000 820,000 !50,000 20,000 275,000 !32,000 --0-- 255,000 500,000 25,000 190,000 108.000 --0-- 450,000 --0-- --0-- !25,000 45,848 15,000 35,000 90,000 --0-- 23,000 --0-- 31,000 5,000 800,000 100,000 40,000 85,000 160,000 82,000 $7,557,748