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SENIORS OF LOUISVILLE <br />ADVISORY BOARD <br />2010 Budget <br />REVENUE <br />Touch-a-Truck Bake Sale <br />Interest on CDs <br />Budget 2009 Actual 2009 Proposed 2010 Approved 2010 <br />150.00 0.00 0.00 <br />330.78 327.51 243.81 <br />480.78 327.51 243.81 0.00 <br />EXPENSE <br />Community Food Share See Below See Below See Below <br />Labor Day 150.00 0.00 0.00 <br />Office Supplies 200.00 159.65 200.00 <br />Senior Games See Below See Below See Below <br />Volunteer Appreciation 1,000.00 0.00 1,000.00 <br />Miscellaneous 100.00 68.69 100.00 <br />Special Project(s) 540.00 513.14 400.00 <br /> 1, 990.00 741.48 1, 700.00 0.00 <br />TOTAL <br />(1509.22) (413.97) (1456.19) 0.00 <br />As approved by Board <br />Silent Auction Funds: $500 to Community Food Share <br />Senior Games as approved by Board <br />ASSETS as of January 1, 2010 <br />FirsTier Bank CD #140004004 7500.00 <br />Rate 3.3% Maturity 3/3/2010 <br />FirsTier Bank CD #140026049 2357.55 <br />Rate 1.75% Maturity 9/7/2010 <br />FirsTier Checking Account 1529.50 <br />TOTAL $ 11,387.05 <br />