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COMMUNITY COGNITIVE MENTOR THERAPY BUS
YEARLY BUDGET 20010-2011
If you’d like to sponsor certain costs, we submit the following operating budget for your consideration.
Corporate & Monthly Gifts Should be made here.
Please consider covering any or all of the following costs:
|
ITEM
|
Yearly Cost |
|
Weekly Cost |
Monthly Cost |
|
Transmission - |
$1,200.00 |
|
ONE TIME COST |
|
|
Master Brake Cylinder - |
$550.00 |
|
ONE TIME COST |
|
|
Wiring |
$500.00 |
|
ONE TIME COST |
|
|
Towing |
$500.00 |
|
ONE TIME COST |
|
|
Air Conditioner |
$900.00 |
|
ONE TIME COST |
|
|
Interior Rehabilitation |
$1,800.00 |
|
ONE TIME COST |
|
|
Interior Security Door & Partition |
$1,500.00 |
|
ONE TIME COST |
|
|
Furnishings |
$5,000.00 |
|
ONE TIME COST |
|
|
Exterior Body Work |
$2,500.00 |
|
ONE TIME COST |
|
|
Painting |
$2,000.00 |
|
ONE TIME COST |
|
|
Insurance (per year) |
$2,500.00 |
|
$48.08 |
$208.33 |
|
DMV Fees (per year) |
$250.00 |
|
$4.81 |
$20.83 |
|
Chauffeur’s Salary (yearly) |
$35,000.00 |
|
$673.08 |
$2,916.67 |
|
Psychotherapist’s Salary (yearly) |
$65,000.00 |
|
$1,250.00 |
$5,416.67 |
|
Secretary’s Salary (yearly) |
$29,500.00 |
|
$567.30 |
$2,458.33 |
|
GASOLINE @ $80/week |
$8,320.00 |
|
$160.00 |
$693.33 |
|
DVD/CD Player |
$350.00 |
|
ONE TIME COST |
|
|
DIGITAL CAMERAS (2) |
$5,000.00 |
|
ONE TIME COST |
|
|
ON BOARD COMPUTER |
$1,940.00 |
|
ONE TIME COST |
|
|
PRODUCTION COMPUTER G4 |
$5,650.00 |
|
ONE TIME COST |
|
|
DVD PRODUCTION EQUIPMENT |
$12,450.00 |
|
ONE TIME COST |
|
|
TELEVISION |
$895.00 |
|
ONE TIME COST |
|
|
SATELLITE TV/ INTERNET |
$1,800.00 |
|
$34.62 |
$150.00 |
|
LITERATURE PACKETS |
$12,000.00 |
|
$230.77 |
$1,000.00 |
|
REPAIRS |
$2,500.00 |
|
$48.08 |
$208.33 |
|
TOLLS & ROAD MISC. |
$5,200.00 |
|
$100.00 |
$433.33 |
|
FOOD 3 MEALS/DAYx2 |
$21,900.00 |
|
$421.15 |
$1,825.00 |
| |
Yearly Cost |
|
Weekly Cost |
Monthly Cost |
|
Total Costs |
$226,705.00 |
|
$3,553.74 |
$14,214.96 |
Your tax-deductible donation is the only thing that will make a difference in the lives of many people - most of them our youth and little children.
Whatever your donation, I will report to you all the things we have been able to accomplish in each community and keep you up to date through our e-mail and print newsletters. Thanking you in advance.
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