Proposed Budget



20112012
Advertising/FONT> $3,000.00$3,000.00
Equip Purchase/Lease$7,500.00$5,000.00
Insurances$2,400.00$2,400.00
Office Exp$3,000.00$3,000.00
Rent$10,800.00$10,800.00
Salaries$150,000.00$200,000.00
Utilities$4,200.00$4,500.00
Travel$7,200.00$7,200.00
Vehicle Exp$3,600.00$4,200.00
$191,700.00$240,100.00

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