Budget

Budget: 2014-2015

Expenses
Shipping $12,000
Port Expenses 7,500
VTT Expenses 12,000
Exercise Mats 1,400
Sports Equipment 2,500
Books & tapes 1,600
Computers & Electronics 4,311
Video Production 2,000
Furniture 600
In Country Transportation 2,989
Total Expenses $46,900
Funding Sources
District 6600 Rotary Clubs 6,400
District 7020 Rotary Clubs 1,000
Private Donations 2,000
Resource Centers International 2,000
MESA 2,000
Designated District Funds 13,400
World Fund Match 20,100
Total Financing 46,900

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