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Rise, Inc. <br />1994 Preliminary Budget <br />Preliminary Budget <br />1994 <br />Revenues: <br />Contributions & Bequests $ 50,000 <br />Special Events 33,000 <br />DRS Trainees 340,000 <br />DRS Evaluation Fees 100,000 <br />Anoka County CBTE 180,000 <br />DRS Extended Employment 500,000 <br />Prog Sery Fees - Anoka Co LTSW 21,000 <br />Prog Sery Fees - Anoka Co WA, WR 5,900 <br />Prog Sery Fees - Henn Co LTSW 11,000 <br />Prog Sery Fees - Henn Co WA 9,000 <br />Prog Sery Fees - Other Co LTSW 10,500 <br />Prog Sery Fees - CBE/DRS 105,000 <br />Prog Sery Fees - MA 330,000 <br />Sales to Public - Internal 1,300,000 <br />Sales to Public - External 820,000 <br />United Way Allocations 150,000 <br />investment - Interest Income 20,000 <br />Local Transportation - Client 275,000 <br />Local Transportation Client MA 132,000 <br />Gain on Sale of Equipment -0- <br />Henn Co MI Grant - SES 255,000 <br />Henn Co Grant - CBTE 500,000 <br />Other County CBTE 25,000 <br />Anoka County SES 190,000 <br />Anoka County ILS 108.000 <br />United Way Housing Program -0- <br />Anoka County CIP 450,000 <br />OSER Training Grant -0- <br />Fed Grant/MN Mainstream -0- <br />Chisago Cognty CBE 125,000 <br />McKinney Grant 45,848 <br />Miscellaneous Income 15,000 <br />MN Mainstream 35,000 <br />Pacer Grant/School Dist. 90,000 <br />Mnls. Placement Grant -0- <br />Transitional Housing/UW/ACCAP 23,000 <br />Tools of Trade Sales -0- <br />Rental Income 31,000 <br />Rental Subsidy 5,000 <br />Henn Co Partnerships 800,000 <br />MR/MI Grant Henn Co 100,000 <br />MHFA/Anoka Co Grant 40,000 <br />MCES State Grant 85,000 <br />Fed Milestones Grant 160,000 <br />E.A - P.W.I 82,000 <br />Total Revenues $7,557,748 <br />