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Peacemaking Budget 2005

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By
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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