Budget for the 2004 Honduras Mission 1. Roundtrip travel expense to Tegucigalpa, Honduras - $650/person 2. In country expenses - $500/persona 3. Model Village Programb - $2000/year 4. General expenses for the tripc - $1500/year 5. This is for a group of 20 Missionariesd Income: Grace Church Congregation Support - $2,000 Grace Church Service & Mission Support - $4,500 Direct Support from the Mission Team Members - $15,000 Speer Grant - $5000 Total Income - $26,500 Liabilities: Round Trip to Tegucigalpa, Honduras for 20 - $13000 In-Country Fees for 20 - $10,000 Model Village Program - $2,000 General Expenses - $1,500 Total Liabilities - $26,500 It is expected that the half of the Speer Grant be paid by January 2004 and the second half be paid by July 2004. The 2004 Honduras Mission trip begins on July 10, 2004 Notes: a – In country expenses are fixed costs that Honduras Outreach charges for transportation, guides, and living in Honduras for 1 week. b – Model Village Program fee is the money that is provided to the village for building supplies such as cement, roofing and other building materials. This is set by HOI. c – Expenses are supplies for the school that we bring with us such as hygiene kits (comprised of toothbrushes, toothpaste, combs, soap and cups), books and other school supplies. Also this provides for tools and gloves that we may provide to the village. d – The number of missionaries that have made the trip are 10 people in 2000, 18 people in 2001, 15 people in 2002, and 11 people in 2003. We hope to provide additional money from the Speer Grant to help 5 to 10 additional missionaries go on the trip to Honduras, to bring the total from 11 to about 17 or 20.