Jim Fitz
Peacemaking Budget 2005

                                                                      

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