Caesarea 1990 Annual Budget

037

Proceeds
University contributions	$26,000
Public and private foundations	30,000
Private gifts	8,000
Volunteer fees	160,000
Total	$224,000
Expenditures
Room and board (volunteers and staff)	$132,000
Staff air transportation	20,000
Staff salaries (dig season)	15,000
Transportation within Israel (including vehicle rental and fuel)	9,000
Equipment purchase, repair, and maintenance	20,000
Supplies (photography, drafting, field laboratory)	5,000
Post-Dig Expenses
Staff salaries	15,000
Drafting and photography	3,000
Lab work	5,000
Total	$224,000

Proceeds