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�n <br />1 <br />ATTACHMENT 2002 Operating Budget <br />BUILDING FUTURES WITH WOMEN AND CHILDREN <br />BUDGET YIE W30102 AS AMENDED BY THE BOARD OF DIRECTORS 9/01 <br />oan <br />Fudukkq <br />s L ehdw <br />stater Me Fbmammm <br />Outreach <br />CM&M <br />Boo SWAM <br />BCC C-b-I <br />1000 <br />2000 <br />3000 <br />4000 <br />50o0 <br />sm <br />7000 <br />E000 <br />9000 <br />Income <br />F 2001-2001 Bud <br />at <br />Total Revenue <br />200 761.85 <br />$ 8 975.75 <br />297 809.12 <br />284 447.83In-Kind <br />Food snq Fundralsln Ex ense <br />r$1,644,925.00 <br />65000.00 <br />; 25 000.D0 <br />; 2D 000.00 <br />; 20.000.D0Total <br />with In4Und Revenue <br />09 928.00 <br />j200 781.86 <br />$107,975.75 <br />317 809.12 <br />j284 447.83 <br />31 188.28 <br />; 77 669.16 <br />160 .91 <br />110 2.34 <br />$36 386.76 <br />Ce Ital Im rovemenls Income <br />; 43 120.00 <br />23120 <br />10000 <br />10000 <br />Total Revenue Capital Income and In -Kind Revenue <br />1 693 048.00 <br />$200,701.85 <br />$107 973.76 <br />$340 729.12 <br />$294 447.83 <br />$324.185.28 IS <br />77859.18 <br />160 467.91 <br />1$110.242.0 <br />$36 385.76 <br />Total Expenses, Ca Dal Acquieldons, and In -Kind Ex nags <br />See Attached <br />$1,652,115.00 <br />200 761.95 <br />j107 046.76 <br />$UD,729.12 <br />$294 447.83 <br />$3 185.28 <br />Tt 859.15 <br />;180 467.97 <br />;110 242 34 <br />$36 385.76 <br />Excess or IDetklency) <br />930.00 <br />$ 930.00 <br />$ <br />j <br />j <br />