POCOMO TEEN CENTRES SOCIETY 4.4
Proposal - July, 1993

COSTS

The estimated operating expenses for one Teen Centre for first twelve months of operation
are:

OPERATING BUDGET
Income:

Fundraising and donations

A. Operating Expenses:

Lease (triple net)
Property taxes, maintenance
Utilities
Insurance
Staff Salaries
and benefits - Manager

- Part-Time Staff
Programming Expenses & Misc.
Transportation
Equipment, repair __- rental
Publicity and pror on

Total Operating Expenses:
B. Capital Costs
Leasehold improvements
Fumiture and Fixtures
Legal and Administrative

Total Capital Costs:

TOTAL BUDGET STS: