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GrowNYC
Fiscal Year 2009 Budget

Income     
Foundations     $812,200
Individuals/Corp.     388,100
Gov. Contracts     2,052,200
Dividends/Interest     13,000
Misc. Income     70,000
Client Fees     2,163,500
Occupancy     413,000

TOTALS     $5,912,000

Expenses     
Staff     $3,021,000
Fringe        782,000
Consultants     176,000
Professional     45,000
Insurance     97,000
Office Supplies     44,015
Mailing/Postage     13,275
Telephone       44,875
Meetings/Conference     44,575
Market Space Rental     200,000
Bank Charges     12,000
Travel     3,750
Advertising     92,200
Miscellaneous     14,200
Vehicle Repair     20,900
Vehicle Purchase/rental     90,400
Awards     500
Materials-Plant A Lot     153,420
Fuel     26,250
Equipment Lease     23,260
Photography/Art     77,750
Merchandise     12,000
Field Supplies     86,600
Occupancy     413,000
Technology Services     65,500
OROE Direct Outreach     304,870

TOTALS     $5,912,000