Annual Report 2005-06 | Page 68

Appendix E CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL Revised Budget Fy 2006 DESCRIPTION FY 2006 Office Expenses Office Supplies and Materials Office Furnishings and Equipment Office Equipment Rental and Maintenance Telephone/Telecommunications Audit and Payroll Services Printing and Copying Postage and Shipping Bank charges Other(Advertising, Memberships,Subs.,Misc.) 41,723 53,800 98,700 70,500 36,750 6,350 6,000 2,700 30,000 Subtotal: Office Expenses 346,523 General Expenses Insurance Meetings-Board, Other Travel & Transportation Consultants Administration Fee Other General Expense 67,000 1,000 53,640 66,000 39,214 5,000 231,854 Subtotal: General Expenses TOTAL DISBURSEMENTS 7,500,621 NET OPERATING INCOME 668,430 Assets Contingency Building/Leasehold Improvements Furniture/Equipment/Computers/Software Passenger Bus 450,000 150,000 68,430 Total Assets Projected Cash Surplus/(Deficit) Carlos Rosario International Public Charter School, Annual Report SY 2005-2006, Appendix E 668,430 $ 0