FAVL Burkina Faso and Ghana libraries budget 2011

Burkina Faso annualItem CFA USD USDSalaries librarians 415,000 $943 $11,318Salary coordinators 400,000 $909 $10,909Social security 65,200 $148 $1,778Rent Hounde 15,000 $34 $409Main office Ouagadougou (Rent utilities watchmen)350,000 $795 $9,545Rent PCV Ouaga 60,000 $136 $1,636Gas-transport-communications 100,000 $227 $2,727Monthly librarian meetings 75,000 $170 $2,045Library operating costs 150,000 $341 $4,091Other 50,000 $114 $1,364Total 1,680,200 $3,819 $45,824

Local income 200,000 $455 $5,455

Net Burkina 1,480,200 $3,364 $40,369

Ghana annualItem cedis USD USDSalary coordinators 206 $147 $1,766Salaries librarians 360 $257 $3,086Director allowance 40 $29 $343Night watchman 30 $21 $257I R S 13 $9 $107SSINT 25 $18 $214Petty Cash for libraries 20 $14 $171Electricity Bill 60 $43 $514Bank fees 5 $4 $43Telephone and Internet 50 $36 $429Postage 10 $7 $86Books and newspapers 100 $71 $857Training workshop 0 $0 $0Transport and meals 100 $71 $857Motorcycle 67 $48 $571Miscellaneous 100 $71 $857Total 1,185 847 $10,159

Local income 40 $29 $343

Net Ghana 1,145 818 $9,816

Total expenses Burkina-Ghana $50,185

RevenuesEndowment accounts Burkina $4,527Current assets for 2011 $8,000RWA net $8,000Summer camp overhead $1,000

Total $21,527

Net fundraising target 2011 $28,658

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