CHAC 2012 BUDGET (approved 12/13/2011)

EXPENSES

            1.         PAYROLL                                                 $ 19,448

            2.         PAYROLL TAXES                                          6,500

            3.         PROPERTY TAXES                                        3,600

            4.         WORKERS COMP. INSURANCE                        525

            5.         PROPERTY INSURANCE                                2,380

            6.         DIRECTORS INSURANCE                                  750

            7.         SPECIAL EVENT INSURANCE                           250

            8.         TAX PREPARATION                                         425

            9.          UTILITIES                                                     4,800

           10.         HEATING OIL                                                1,500

           11.         BUILDING REPAIRS                                      2,000

           12.         OFFICE SUPPLIES                                          400

           13.         OFFICE EQUIPMENT                                       500

           14.         MISCELLANEOUS                                           600

                                                                                        $  43,678

INCOME

               1.       RENTAL                                                      13,800

               2.       FAITH COMMUNITY                                      8,500

               3.       BUSINESS COMMUNITY                               6,000

                4.      INDIVIDUALS                                               5,000

                5.      FUNDRAISERS                                           10,000

                6.      MISCELLANEOUS                                          300

                7.      GRANTS                                                      3,000

                8.      LSS                                                             5,000

                                                                                      $  50,600