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Detailed Budget

Detailed Budget

Detailed Budget
Chabad House          $48,200.00 High Holidays              $5,485.00 Staff                            $25,000.00
Mortgage                   $33,600.00 Sukkot Dinner              $1,875.00 Preschool                   $45,000.00
Utilities                      $10,500.00 Sukkot Party                  $500.00 Hebrew School            $10,000.00
Insurance                     $4,100.00 Simchat Torah             $1,250.00 Youth Programs            $2,100.00
Office                        $29,065.00 Menorah Lighting          $3,000.00 Adult Education          $26,000.00
Secretary                   $24,000.00 Chanukah on Ice          $2,000.00 Women's Circle            $2,800.00
Phone / Internet              $960.00 Purim Party                 $2,500.00 Misc.                         $12,400.00
Web Site                     $2,005.00 Passover Seder            $5,250.00 Cleaning                      $4,800.00
Supplies                         $900.00 Lag B'omer BBQ          $1,000.00 Advertising                   $1,000.00
Postage                       $1,200.00 Shavuos Party                $500.00 Distributions                 $3,600.00
Shabbat / Holiday     $45,410.00 Rabbi                       $30,000.00 Calendar                      $3,000.00
Shabbat Dinner           $11,250.00 Housing                     $30,000.00 Total Budget            $275,975.00
Kiddush                     $10,800.00 Programs                $110,900.00 Program Fees          $127,310.00
Fundraising Goal: $148,665.00

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