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NORTH SUBURBAN SENIOR COUNCIL <br /> 1992 -1993 <br /> e <br /> BUDGET <br /> 1. REVENUES <br /> Contributions Individual 76,175 <br /> Contributions Business 4,000 <br /> Contributions Churches 2,000 <br /> Contributions Government 0 <br /> Contributions Other Org./Civic 8,000 <br /> Contributions Memorials 1,000 <br /> Grants/Contracts 10,500 <br /> Subscriptions 6,000 <br /> Sales/Services/Ads 17,700 <br /> Program Revenue 25,200 <br /> Interest 2,595 <br /> Fund Raising Events 500 <br /> Transfer 0 <br /> Other 0 <br /> $153,670 <br /> 11. DISBURSEMENTS <br /> Salaries Wages 37,020 <br /> Benefits 10,200 <br /> Fees Commissions 20,800 <br /> General Supplies 2,700 <br /> Office Supplies 1,000 <br /> Capital Equipment 1,000 <br /> Printing Postage 11,550 <br /> Telephone 100 <br /> Mileage 3,150 <br /> Rent 12,450 <br /> Insurance 2,300 <br /> Public Relations 350 <br /> Accounting Services 7,000 <br /> Conf.Training Staff 800 <br /> Conf./Training Volunteer 200 <br /> Dues/Subscriptions 400 <br /> Van Expenses 3,000 <br /> Special Events 400 <br /> Volunteer Recognition 600 <br /> Reference Materials 100 <br /> Board Resources/Development 300 <br /> Food 52,200 <br /> Other 3,050 <br /> $170,670 <br /> III. Revenues over (under) Disbursements (17,000) <br />