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ALEXANDRA HOUSE, INC. <br />1994 BUDGET <br />REVENUES 1994 BUDGET <br />Department of Corrections 157,000 <br />G.A. Per Diems 569,366 <br />United Way of Minneapolis 188,859 <br />CDBG 33,000 <br />ISD #16 21,792 <br />Anoka County Witness Fund 22,000 <br />Donations 36,700 <br />Interest Income 5,000 <br />TOTAL REVENUES 1,092,983 <br />EXPENSES <br />Salaries 651,220 <br />FICA Tax 49,818 <br />MN UC Fund 28,703 <br />Workers Compensation 12,373 <br />Health Insurance 70,048 <br />Pension Benefits 20,996 <br />Other Benefits 13,906 <br />Professional Fees 17,740 <br />Annual Audit 7,500 <br />Legal Expenses 5,000 <br />Van Expense 5,500 <br />Travel 27,000 <br />Food 27,418 <br />Staff Education 8,400 <br />Dues & Subscriptions 850 <br />Printing 10,000 <br />Office Supplies 6,500 <br />Postage 6,102 <br />Telephone 13,000 <br />Advertising/Promotion 5,000 <br />Office Space 2,438 <br />Utilities 10,500 <br />Other Insurance 15,000 <br />Maintenance 20,400 <br />Program Activities 4,944 <br />Program Supplies 727 <br />Resident Expenses 1,500 <br />Household Supplies 11,400 <br />Furniture/Equipment 2,500 <br />Board Expense 1,000 <br />Miscellaneous 500 <br />Depreciation 35,000 <br />TOTAL 1,092,983 <br />Less: Depreciation (35,000) <br />EXPENSES LESS DEPREC. 1,057,983 <br />Approved: February 28, 1994 <br />