START-UP BUDGETS
Enotah, CASA, Inc. Dahlonega, GA July 1, 2000 – June 30, 2001
REVENUE: Georgia CASA, Inc. Georgia Community Foundation The Argo Foundation Individual contributions Golf Tournament
15,000 5,000 5,000 6,000 15,000
TOTAL REVENUE:
$46,000
EXPENSES: Director’s Salary Taxes Rent Affiliation & Membership Fees Equipment Postage Telephone & Internet Office Supplies Accounting Fees Subscriptions (legal organ of each county) Liability Insurance Volunteer Recognition Volunteer Training & Supplies Travel Copying & Printing TOTAL EXPENSES:
24,960 1,910 2,800 170 1,000 1,500 1,440 1,500 1,500 145 1,300 1,000 1,000 4,000 1,775 $46,000
Tools 129