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Gateway Redevelopment Group |
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2012 Budget |
February 1, 2012 |
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Cash on hand |
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$17,337 |
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Income: |
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Dues |
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$1,000.00 |
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ARS Sales |
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$6,000.00 |
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Fund raising |
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$1,000.00 |
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Apartment Rent Jan. 1- Dec.31 |
$4,200.00 |
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Grants |
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$4,000.00 |
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Total Income |
$16,200.00 |
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Expenditures: |
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Jipp sidewalk\deck |
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$4,000.00 |
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Storage barn |
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$2,000.00 |
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Gas\electric |
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$3,000.00 |
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Water |
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$300.00 |
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Sewer\garbage |
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$300.00 |
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Insurance |
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$900.00 |
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Rental maintenance |
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$500.00 |
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Office supplies |
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$300.00 |
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ARS Expenses |
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$1,000.00 |
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Remove paint front of Jipp |
$3,800.00 |
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grade & gravel parking area |
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$2,000.00 |
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Jipp house rear windows |
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$3,800.00 |
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HEPA Vacuum |
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$500.00 |
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Total Expenditures |
$22,400.00 |
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Year End Balance |
$11,137.24 |
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Gateway Redevelopment
Group, Davenport, Iowa
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