Proceeds

University contributions$26,000
Public and private foundations30,000
Private gifts8,000
Volunteer fees160,000
Total$224,000

Expenditures

Room and board (volunteers and staff)$132,000
Staff air transportation20,000
Staff salaries (dig season)15,000
Transportation within Israel (including vehicle rental and fuel)9,000
Equipment purchase, repair, and maintenance20,000
Supplies (photography, drafting, field laboratory)5,000

Post-Dig Expenses

Staff salaries15,000
Drafting and photography3,000
Lab work5,000
Total$224,000
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