Income 2007 Q1
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Income
These income estimates are very pessimistic and should be revised. However, time constraints prevented us from analyzing past growth trends (which have been very good). We actually expect actuals to come in much higher than this, and intend to correct this problem by the next budget cycle.
| Category | Q1 | Q2 | Q3 | Q4 | Q1 2008 |
| Donations, C4K | $− | $− | $− | $- | $- |
| Donations, Online | $1,500.00 | $750.00 | $250.00 | $250.00 | $250.00 |
| Donations, Other | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 |
| Donations, Regular | $25,000.00 | $25,000.00 | $25,000.00 | $25,000.00 | $25,000.00 |
| Education | $50.00 | $50.00 | $50.00 | $50.00 | $50.00 |
| Fundraisers | $− | $− | $− | $− | $− |
| Grants | $− | $− | $− | $− | $− |
| Interest | $150.00 | $175.00 | $200.00 | $200.00 | $200.00 |
| Miscellaneous Income | $500.00 | $500.00 | $500.00 | $500.00 | $500.00 |
| Monitor Fees | $29,011.13 | $30,461.69 | $27,629.65 | $31,774.10 | $33,362.80 |
| Outreach Events | $− | $1,729.29 | $1,800.00 | $- | $- |
| Overages | $900.00 | $900.00 | $900.00 | $900.00 | $900.00 |
| Pickups | $− | $− | $− | $− | $− |
| Recycling Income | $18,246.57 | $18,611.50 | $18,983.73 | $19,553.24 | $20,139.84 |
| Sales, Online and External | $2,600.00 | $2,990.00 | $3,438.50 | $3,954.27 | $4,547.42 |
| Sales, Retail | $50,000.00 | $51,000.00 | $52,020.00 | $53,060.40 | $54,121.61 |
| Sales, Wholesale | $10,700.00 | $10,914.00 | $11,132.28 | $11,354.93 | $11,582.02 |
| Space Rental | $− | $− | $- | $- | $- |
| Tech Support Income | $750.00 | $750.00 | $750.00 | $750.00 | $750.00 |
| Tenant Sublets | $2,250.00 | $1,950.00 | $1,650.00 | $1,275.00 | $1,275.00 |
| TOTAL INCOME | $146,657.70 | $150,781.48 | $149,304.16 | $153,621.94 | $157,678.69 |