Tiny Village Spirit - Richmond
EXPENSES
Personnel
CY25 (9 mo of
salaries, 6
month other
costs)
.05 Program Director 8,333
.125 Program Manager 7,500
.5 FTE Village Manager 25,500
.5 FTE Case Manager 25,500
1 FTE Resident/Peer Support Specialist 33,750
subtotal salaries 96,938
taxes/benefits (22%) 21,326
subtotal personnel 118,264
Program Expenses
youth program incentives 1,800
case management expenses 4,500
subtotal program 6,300
Operating Expenses
Site security (@$19/hr *14hours *365 days/yr) 48,545
Site security supervision contract (@$25/hr x 500 hours +23% fringe) 7,625 Cleaning and sanitizing 4,420
security deposit 2,400
maintenance/repairs 9,000
Youth work stipends (@$18/hr x6 x3hrs/wk x46weeks) 7,452 Insurance 4,750
subtotal operating 84,192
Adminstrative/Overhead (8%) 16,700
Total Budget 225,456
SOURCES
Richmond City Funding 197,000
Rental subsidies at $800 per unit (from ERF grant)
To Be Raised (28,456)
Prospective Funding
Miranda Lux Foundation 15,000
Bernard Witkin Foundation 15,000
Total Prospective Funding 30,000
Revenue - Expenses 1,544