Proposed 1998 Budget

1998 Budget Est.

Access Indiana

Local Contribution

Contractual Services

$ 1,000.00

$ 800.00

$ 200.00

Equipment Purchases

$ 2,500.00

$ 2,500.00

$ -

Equipment Rental and Repair

$ 1,000.00

$ 400.00

$ 600.00

Insurance

$ 1,200.00

$ 1,200.00

Office Supplies

$ 1,300.00

$ 1,200.00

$ 100.00

Other Supplies

$ 250.00

$ 250.00

Postage

$ 1,500.00

$ 200.00

$ 1,300.00

Printing

$ 4,000.00

$ 2,500.00

$ 1,500.00

Salaries and Benefits

$ 18,000.00

$ 6,000.00

$ 12,000.00

Telephone

$ 1,560.00

$ 1,000.00

$ 560.00

Travel

$ 500.00

$ 300.00

$ 200.00

ICNA Membership

$ 100.00

$ 100.00

$ -

Totals:

$ 32,910.00

$ 15,000.00

$ 17,910.00

Current 1998 Income Worksheet

Annual Income Per Account

Estimated # of Accounts

Total Income Per Category

Basic Members

$ 60.00

30

$ 1,800.00

Expanded Members

$ 300.00

10

$ 3,000.00

Sponsoring Members

$ 500.00

24

$ 12,000.00

Services

$ -

Non-Members

$ 120.00

10

$ 1,200.00

Total:

$ 18,000.00