Chabad of the Delta 2019 Budget


Chabad House          

Holidays

Programs  

Rent                         $28,800.00

High Holidays              $3,500.00

Loaves of Love         $2,450.00

Utilities                      $9,000.00

Sukkot Dinner              $500.00

Mezuzah Campaign    $200.00

Insurance                  $2,100.00

Sukkot Party                  $800.00

Hebrew School            $2,500.00

Office                        

Menorah Lighting          $4,000.00

Teen programs            $700.00

Phone                              $900.00

Chanukah Programs    $2,000.00

Adult Education          $800.00

Internet                          $624.00

Purim Party                  $2,500.00

Women's Circle            $2,200.00

Web Site                     $1,140.00

Passover Seder            $5,000.00

Adult Social                $3,500.00

Supplies                         $1400.00

Lag B'omer BBQ             $750.00

Kosher Shop              $1000.00

Junior Chefs               $1800.00

Postage                         $400.00

Shavuos Party              $1,800.00

Misc. 

Shabbat 

Rabbi                       

Cleaning                      $7,500.00

Shabbat Dinners         $3,750.00

Salary                   $32,000.00

Advertising                   $1,500.00

Kiddush                     $3,600.00

              

Calendar                      $4,500.00


Total Budget : $130.764.00