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<br /> Program Year 2006-2007 <br /> Final Budget <br />Organization Name Saint Joseph Ballet <br />Program Name 2006-07 Year Round Proarams <br /> Expenditures <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br /> Cate 0 Santa Ana COBG b Other Sources Bud et Bud et <br />Administrative Staff <br />Salaries & Benefits $ $ $ $ 493,120 <br />Program Staff Salaries & <br />Benefits 45,000 $ 533,880 $ 578,880 578,880 <br />Contractual/Professional <br />Services: List below <br />1 Accounting Services $ $ $ $ 12,000 <br />2 $ <br />3 $ <br />Office Su lies $ 14,310 $ 14,310 26,500 <br />Rent $ $ <br />Communications $ 7,740 $ 7,740 9,000 <br />Utilities $ 35,260 $ 35,260 41,000 <br />Insurance $ 20,925 $ 20,925 22,500 <br />Other: List below <br />1 Program Services $ $ 598,305 $ 598,305 $ 598,305 <br />2 Facility/Equipment $ $ 54,804 $ 54,804 $ 64,800 <br />3 Administration $ $ $ 105,523 <br />4 $ $ <br />5 $ $ <br /> Total $ 45,000 $ 1,265,224 $ 1,310,224 $ 1,951,628 <br /> LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 06-07 <br /> (Total Funds for Program must equal Total Program Budget above) <br /> Sou rce Amount <br /> <br /> <br /> <br /> <br />Santa Ana CDBG $ 45,000 <br />In-kind Donation $ 81,000 <br />Individuals $ 700,778 <br />Coroorations & Foundations $ 366,449 <br />Endowment & Interest Income $ 76,487 <br />Earned Income $ 40,500 <br />Total Funds for Program $ 1,310,214 <br /> <br />Exhibit B <br />Page 1 of 1 <br />