| Funds Raised in Prior Years to Support 2005 Expense |
|
$6802.34 |
22.89% |
| Donations/Membership Contributions |
|
6652.85 |
22.39% |
| Fund Raiser (Mugs/ T-Shirts) |
|
1,259.00 |
4.24% |
| Interest Earned |
|
10.27 |
0.03% |
| Total Non-Grant Support & Revenue |
|
14,724.46 |
49.54% |
| |
| Grant Funds Remaining from 2004 CBT RIP |
$13,000.00 |
|
43.74% |
| 2005 Grant - Restricted (CBT Rain Garden Grant) |
1,995.00 |
|
6.71% |
| Total Available Grant Support |
14,995.00 |
|
50.46% |
| |
| Total 2005 Grant and Non-Grant Support & Revenue: |
|
29,719.46 |
100% |
| |
| NON-GRANT EXPENSES |
| General & Administrative |
|
|
6.28% |
| Insurance |
942.00 |
|
|
| Volunteer Appreciation |
|
29.84 |
|
| Administrative Supplies |
|
105.15 |
|
| |
| Outreach Material & Events |
|
|
5.85% |
| Website & Database |
|
379.30 |
|
| Printing, Copying & Supplies |
|
92.13 |
|
| Fund Raising Supplies |
|
516.40 |
|
| |
| Program Services |
|
|
3.97% |
| Program & Event Supplies |
|
85.51 |
|
| Sweep the Creek |
|
241.29 |
|
| Summer Solstice Picnic |
|
0.00 |
|
| Takoma Park Street Festival |
|
60.00 |
|
| Takoma Park Folk Festival |
|
45.00 |
|
| Alternative Gift Fair |
|
4.72 |
|
| Tools & Equipment |
|
106.00 |
|
| Invasives Committee |
|
22.22 |
|
| Forest Park Rain Garden |
|
104.91 |
|
| Stream Abatement |
|
0.00 |
|
| Water Quality Testing |
|
0.00 |
|
| |
| GRANT EXPENDITURES |
83.8% |
| Rain Garden Grant as of 12/31/05 |
1.995.00 |
|
|
| Invasives Grant for RIP Project as of 12/31/05 |
12,145.21 |
|
|
| |
| Total Expense: |
$14,140.21 |
$2,734.47 |
100% |
| |
| Fund Balances Carried Forward into 2006: |
| Unrestricted |
|
$11,989.99 |
|
| Restricted - CBT RIP Grant |
$854.79 |
|
|
