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16 / 20

Administrative/Office

82,614.21

Capital Expenditures

23,954.40

Howell Wetlands Building

162,741.08

Displays/Rehab

4,299.41

Fundraising

21,899.44

Recycling

11,282.83

Maintenance

15,817.87

Programs

269,942.37

Promotion

4,614.54

Special Events

11,865.20

Volunteers

2,724.55

Miscellaneous Exp.

1,936.30

Our Financials (continued)

2008 Expense

Total Expense

613,692.20

Howell Wetlands Building

Displays/Rehab

26%

Fundraising

3%

Recycling

Fundraising

2%

4%

Capital Expenditures 4%

2008 Expense

Programs 43%

Special Events

Volunteers

2%

0%

Maintenance

Promotion 1%

Administrative/Office 14%

Administrative/Office Capital Expenditures Howell Wetlands Building

Displays/Rehab 1%

Recycling Maintenance Programs Promotion Special Events Volunteers

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