|
Costs
Program
costs include publicity and printing, materials and
supplies, postage, catering, personnel and office space
and overhead. Some
of these items may be contributed or offered by
volunteers. Office
space and overhead could be shared with another
organization.
Here
is an example of a typical budget for the Leadership
Asheville Seniors budget which has office space and
overhead provided to it by its host organization.
This budget was planned on the basis of 25
participants paying $210 each for the program.
This fee covered program costs but not all the
costs of paid personnel, office space, or volunteer
contributions of planners and speakers.
No external funding was sought.
|
| Leadership
Asheville Seniors 1995-96 Budget |
|
|
| Description |
Budget
$
|
| Class
fees (25 @$210) |
5,250 |
|
Total Revenues
|
5,250 |
| |
|
| Salary
allocation |
1,300 |
| Salary
fringes |
241 |
| Contracted
services |
200 |
| Supplies
and materials |
400 |
| Current
services (food, |
2,809 |
| postage,
printing, copying) |
|
| Fixed
charges |
200 |
| Equipment
allocation |
100 |
|
Total Expenses
|
5,250 |
|
