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<br />Proposed Colorado Foundation for Water Education Budget <br /> <br />Colorado Foundation for Water Education--Draff Budget <br />% <br />Budget Tot. Budget Description: <br />$250,000.00 90.9% CWCB Grant-Non-Reimbursable Investment <br />0.0% <br />3.6% <br />1.1% <br />0.0% <br />0.7% <br />0.0% <br />3.6% <br />100.0% <br /> <br />Revenues: <br />CWCB Endowment <br />Fund Raisers <br />Grants From Others <br />Sale of Products <br />Educational Grants <br />Promotional Items <br />Donations <br />Other Potential Grants <br /> <br />Expenses: <br />Educationa/ Costs: <br />Website Server and Maintenance <br />Printing and Copying <br />Postage-Postage & Meter Rental <br />Other outreach programs <br />Materials purchases from others <br />Training and Education Materials <br />Legislator Training <br />Fundraising Expenses <br /> <br />Administrative Costs: <br />Executive Director $ <br />Administrative Asst. $ <br />Committee Meetings $ <br />StaffNolunteer Recognition $ <br />Travel and Meal Allowance $ <br />Payroll TaxesIWorkman's Comp Ins. $ <br />Employee Health Insurance $ <br />Retirement Program $ <br /> <br />$ 10,000.00 <br />$ 3,000.00 <br /> <br />$ 2,000.00 <br />$ <br />$ 10,000.00 <br />$275,000.00 <br /> <br />$ 5,000.00 <br />$ 20,000.00 <br />$ 4,000.00 <br />$ 20,000.00 <br />$ 5,000.00 <br />$ 5,000.00 <br />$ 5,000.00 <br />$ 5,000.00 <br />$ 69,000.00 <br /> <br />60,000.00 <br />25,000.00 <br />1,000.00 <br />500.00 <br />10,000.00 <br />8,600.00 <br />6,000.00 <br />5,100.00 <br /> <br />1.8% <br />7.3% <br />1.5% <br />7.3% <br />1.8% <br />1.8% <br />1.8% <br />1.8% <br />25.1% <br /> <br />21.8% <br />9.1% <br />0.4% <br />0.2% <br />3.6% <br />3.1% <br />2.2% <br />1.9% <br /> <br />Money available from public and private sources. <br />Map and other sales <br /> <br />Potential Pamphlet Sales <br />Donations from interested Parties <br />General Grants not designated <br /> <br />. <br /> <br />Website Server and E-mail Provider <br />Materials for distribution or sale <br />Postage and Meter Rental <br />Programs <br />Outside material purchases. <br />Displays, for conferences, shows <br />Legislative Training <br />Fundraising Costs <br /> <br />. <br /> <br />Executive Director Salary <br />Administrative Assistants Salary <br />Supplies for Board Meetings <br />Plaques for those who cannot take it <br />Includes mileage, hotels/motels, meals & airfare <br />10% of Exec. Dir. & Admin. Assist. Salaries <br />$250 per mo. Per Employee <br />Retirement Program for Administrative Assist. And Director. <br /> <br />Page 11 of 13 <br />