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SENIORSOF LOUISVILLE <br />ADVISORYBOARD <br />2011BUDGET <br />Budget 2010Actual 2010Proposed 2011Approved 2011 <br />REVENUE <br />SilentAuction***3,000.00 <br />Interest on CDs243.81216.15221.70 <br />243.81216.153,221.700.00 <br />EXPENSE <br />Louisville CommunityFoodBank500.00500.00 <br />CommunityAssistance**3,000.00 <br />Labor Day0.000.000.00 <br />OfficeSupplies200.000.00100.00 <br />VolunteerAppreciation1,000.000.000.00 <br />Miscellaneous100.0017.30100.00 <br />SpecialProject(s) *400.000.00400.00 <br />1,700.00517.304,100.000.00 <br />(1456.19)(301.15)(878.30)0.00 <br />TOTAL <br />*As approved byBoard <br />**TheFoundation expended $4497 in 2009 and $2852 in 2010. <br />***Revenuefrom the SilentAuctionwas $3106 in 2009 and $3113 in 2010. <br />ASSETS as of January 1, 2011 <br />FirsTierBank CD #1400040047500.00 <br /> Rate 2.01% Maturity 3/3/2012 <br />FirsTierBank CD #1400357505500.00 <br /> Rate 1.29% Maturity10/26/2011 <br />FirsTier CheckingAccount1075.46 <br />TOTAL$14,075.46 <br />PDFcreatedwithpdfFactory trialversionwww.pdffactory.com <br />