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<br />SENIORS OF LOUISVILLE <br />ADVISORYBOARD <br />2012BUDGET <br />Budget2011Estimated2011Proposed2012Approved2012 <br />REVENUE <br />3993.50 <br />SilentAuction***3993.503500.00 <br />TransferfromFoundation0.00655.750.00 <br />Donation0.00180.000.00 <br />InterestonSavings&CDs221.70125.00105.00 <br />4215.204954.253605.00 <br />EXPENSE <br />LouisvilleCommunityFoodBank500.00500.00500.00 <br />CommunitySpecialNeeds**1193.50747.00800.00 <br />Lifelines**1400.001120.00900.00 <br />RecCtrScholarships**1400.002700.002800.00 <br />Senior Games**0.00194.00200.00 <br />OfficeSupplies100.000.00100.00 <br />VolunteerAppreciation0.000.000.00 <br />Miscellaneous100.00166.95100.00 <br />SpecialProject(s) *400.0099.85200.00 <br />5093.505527.805600.00 <br />TOTAL(878.30)(573.55)(1995.00) <br />*AsapprovedbyBoard <br />**TheFoundationexpended$4497in2009and$2852in2010. <br />***Revenuefrom theSilentAuctionwas$3106in2009and$3113in2010. <br />EstimatedASSETSasofDecember31,2011 <br />BVCDSavingAcc't600.00 <br />Rate0.05% <br />BVCUCD#6412month5016.00 <br />Rate0.59%Maturity11/16/12 <br />BVCUCD#6118month4030.00 <br />Rate1.05%Maturity8/15/12 <br />BVCUCD#6224month3025.00 <br />Rate1.10%Maturity2/15/13 <br />BVCUCheckingAccount800.00 <br />TOTAL$13,471.00 <br />PDFcreatedwithpdfFactory trialversionwww.pdffactory.com <br />