Friends of Red Rock Canyon

Volunteers for Red Rock Canyon National Conservation Area

FRIENDS OF RED ROCK CANYON PROJECTED INCOME FOR 2003 and 2004
 
INCOME  ITEM PROJECTION
Sunrise Colony donation $ 0
Walkway contributions $ 23,000  
Donation Boxes $ 5,400
Other Donations   $ 10,000
Grants $ 1,500
Membership Dues $ 5,500
Sales to Gift Shop $ 80,500
Water vending machines $ 11,500
Firewood $ 4,400
Workshop Fees $ 2,900
Miscellaneous income $ 1,400
Events $ 5,000
Interest Income $ 1,350
REGULAR INCOME $ 152,450
                       FRIENDS OF RED ROCK CANYON - 2004 EXPENSE PROJECTIONS
 
BUDGET ITEM ALLOCATION
 - BLM Support (1) $ 20,000
 - Cultural Resources $ 2,500
 - Environmental Education $ 10,500  
 - Field Trips (School bus grants) $ 4,500
 - Hospitality (banquet and qtr meet) $ 4,500  
 - Membership (awards and mailings) $ 4,000  
 - Natural Resources (2) $ 4,000  
 - Newsletter $ 4,700  
 - Tortoise  $ 1,000
 - Community Relations (PR) $ 5,000
 - Ways and Means $ 600
 - Plant $ 2,000
 - Walkway $ 11,500  
 - Events $ 7,000
 - Firewood $ 2,200
 - Banking charges $ 350
 - Printing $ 4,000
 - Insurance $ 2,000
 - Office Supplies $ 1,800
 - Computer Supplies $ 500
 - Internet Services $ 500
 - Professional Fees $ 500
 - Contributions $ 500
 - Dues and Subscriptions $ 500  
 - Storage $ 1,500
 - Training (Friends members) $ 4,000
 - Postage $ 850
 - Cost of Goods Sold $ 48,300
 - Special Projects $ 3,150
  TOTAL EXPENSES   $ 152,450  
         
(1) BLM includes:
      
 
  • Harvest Festival.......$ 2,500
  •  Red Rock Days.........$ 1,500
  • Desert Babies............$   500
  • Art.................................$   500
  • Newspaper.................$ 5,000
  • Campground................$ 5,000
  • Discretionary.............$ 5,000
      
         

(2) Natural Resources includes:

      
  • $ 1,200 for recycled dumpster pick up
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