APPENDIX 7 - BUDGET 2007-08

Projected revenues / funding streams from all sources, including amount requested under the component, and all projected expenses are to be indicated.
Include all underlying calculations and/or hypotheses used to arrive at the amounts indicated.

Revenues / Funding Streams:
Description		Amount
Support to Sector Associations Component (amount requested)
Other public funding (list individually)
Name	Confirmed (Yes / No)








Other private funding (list individually)
Name	Confirmed (Yes / No)







Membership dues
Interest income
Other revenues (list individually if greater than 15% of total)
In-kind (at estimated market value)
Total projected revenues / funding streams

Expenses
Description	Amount
Salaries and employee benefits
Surveys, polls, studies, analysis (Note: including contracted services)
Management fees, professional services (legal and audit, etc.)
Advertising and promotion
Web site development and maintenance
Travel
Rent - office space
Office expenses (telephone, utilities, insurance, etc.)
Other expenses (list individually if greater than 15% of total)




In-kind (at estimated market value)
Total projected expenses

Surplus (shortfall)
Amount ($)