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Peacemaking Budget 2005

EXPENSES
Direct Peacemaking Expenses Budget 2005
Actual 2004
Budget 2004

Travel:
Colombia; El Salvador; USA

$2,500

$2,246

$3,300

CPT Program Needs:
Booth rental; books; slides

1,000

1,085

500

Administration:
Copying; publicity; computer;
postage; phone; internet

1,300

1,285

1,685

Total Direct Peacemaking Expenses
$4,800
$4,606
$5,485








Living Expenses
Housing: $590/mo
Retirement: 166/mo
Medicine: 110/mo
Health Insurance: 125/mo
Church: 100/mo
Personal Allowance: 33/mo

12,316

11,986

10,906

Total Expenses
$17,116
$16,562
$16,391

Carried Over from Prior Year
-4,200



New Donations Needed

$12,906



To maintain one soldier for war
our taxes pay $150,000 a year.





I will be a soldier for peace
for $17,116 a year




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