“COVID 19 BREAKDOWN”
COVID 19 BREAKDOWN
REVENUE
MSGC FUTURE FUND $200,000.00
FEDERAL FUND $111,135.00
EXPENSES
FOOD BANK $73,161.19
This included the following dates:
March 18 – 70 Households
April 1 – Seniors Food Box – 43 Households
April 3 – Perishable Food Box – All households
May 8 – 45 Households
$200 GIFT CARDS
March 19 – All Household $35,097.20
BABY ESSENTIALS $1,500.00
March 18 – 18 Households
MEAT PACK $15,318.18
March 30 – All households
DIRT & COMMUNITY GARDEN $16,460.00
May – 43 Households
PPE & SUPPLIES $21,739.18
June – Masks, gloves, sanitizer – All households (ordered)
This also includes sanitizer, cleaning supplies, dispenser, etc. for all public areas.
UTILITY PAYMENT $50,000.00
June 1, 2020 – All Households $312.50
TOTAL EXPENSES $213,275.75
COST TO SETTLEMENT
WATER $21,120.00
GARBAGE $1,575.00
RENT $6,300.00
SUBTOTAL $28,995.00
