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ALEXANDRA HOUSE, INC_ <br />1995 BUDGET <br />REVENUES 1995 BUDGET <br />Department of Corrections 166,000 <br />G.A. Per Diems 827,062 <br />United Way of Minneapolis 188,859 <br />CDBG 31,000 <br />ISD #16 20,000 <br />Anoka County Witness Fund 22,000 <br />Donations 32,581 <br />Interest Income 5,000 <br />TOTAL REVENUES 1,292,502 <br />EXPENSES <br />Salaries 749,327 <br />FICA Tax 57,324 <br />MN UC Fund 26,111 <br />Workers Compensation 8,243 <br />Health Insurance 61,138 <br />Pension Benefits 34,545 <br />Other Benefits 16,081 <br />Professional Fees 25,060 <br />Annual Audit 8,000 <br />Legal Expenses 5,000 <br />Van Expense 5,500 <br />Travel 28,917 <br />Food 36,409 <br />Staff Education 8,550 <br />Dues & Subscriptions 850 <br />Printing 11,500 <br />Office Supplies 7,150 <br />Postage 7,446 <br />Telephone 21,752 <br />Advertising/Promotion 5,500 <br />Utilities 31,840 <br />Other Insurance 21,780 <br />Maintenance 23,333 <br />Program Activities 4,500 <br />Program Supplies 925 <br />Resident Expenses 2,000 <br />Household Supplies 16,000 <br />Furniture/Equipment 5,000 <br />Board Expense 1,200 <br />Miscellaneous 500 <br />Depreciation 61,021 <br />TOTAL 1,292,502 <br />Less: Depreciation (61,021) <br />EXPENSES LESS DEPREC. 1,231,481 <br />