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HomeMy WebLinkAboutCOM 0522.003 2000-2002 .:-i~-Cis: a6.aM; Boys and 3iris C~uo ;806 955 -i49F ~ ®y~ ~n~ ~mr°~s ~lu~ ®f ~9~a~i, Phone: 949-4203 Fax: 955-4496 ~~0~"~l100t3U1~ RCS. IV~t7 TO: Rory Flinn -County of 9°Oawaii Ot5'ICe ~ I~rc By M mm - FROM: Wersdy Ann Kuwahara ~ _ - RE: Hilo Clubhouse Revenues & Expenses " - ~t_..~:~ >><s.">F 2001-2002 2002-2003 Revenues: Contributions 92, 000 71, 733 Hawaii Island United V1/ay 15,000 15,000 Sot's and Girls Club of America 66,000 25,000 Office of Youth Services 25,000 25,000 County of Flawaii 30,000 60,000 Federal Lunch Program 11,000 11,000 Unit Fundraisers 35,000 50,000 Special Fees 10,000 12,000 Membership Dues 6,000 6,000 Commissions 3,500 Rental Income 48,000 22,200 Funds Brought Forward 33,067 53,498 'T®taE R~vecaues 374,567 351,431 Expenditures: Salaries & Benefits 205,037 180,347 Processional Services 12,850 13,750 Operating Expenses 93,182 107,848 Capital Expense 10,000 9,100 1~®tal ~xpcnditur~s 321,068 311,045 Carry Forward -Restricted Grant Monies and/or Advisory Board Monies 53,498 40,386 374,567 351,431 File No. xP~. ~r~: A..4,=, t~et'. ~ (s~tP _ _