Laserfiche WebLink
Revenue Descriptions: <br />Note: If funds are received from a source not listed, enter the amount in line 17 "Other' and <br />provide an explanation in the narrative. <br />1-3 Children's Services Councils: Amounts received from the named Children's Services <br />Councils. <br />4-6 United Ways: Amounts received from the named United Ways. <br />7 County Funds: Amounts received from local county governments. Please list the <br />source counties in the budget narrative. <br />8 Department of Children and Families: Amounts received from the Department of <br />Children and Families. <br />9 Other State of Florida Grant Funds: Amounts received from State agencies other than <br />DCF. <br />10 Other Federal Grant Funds: Amounts received from Federal agencies. <br />11 Grants for funding Capital Expenditures: Amounts for capital expenditures and not for <br />program expenses. <br />12 Contributions -Cash: Amounts received from cash contributions <br />13 Legacies and Bequests: An unrestricted planned giftoor'ndowment available for <br />operating expenses. <br />14 Membership Dues: Amounts received for memberships!inNthe organization. <br />15 Program Fees: Fees received from customers for services provided by the program. <br />16 Fund Raising Events -Net: Net proceeds from special -fund raising events conducted by <br />the program. Show details of each event in, the budget narrative to include for each <br />event: Gross Revenues <br />Expenses <br />Net Proceeds� <br />17 Funds from Other Sources: Amo Tats -provided not includable in other lines above. If <br />this line exceeds 10% of Total Reven`Ues, specify sources in the Variances Explanation <br />tab for this line item <br />18 Sales to Public -Net: Net proce♦ d"s from sales of publications, supplies, and other items <br />to the public. Show details 'drach type of sale in the budget narrative to include for <br />each type of sale: Gross Revenues <br />Ex�enses <br />�,VN rProceeds <br />19 Investment Income: Interest, dividends, rentals, endowment earnings, and Royalties on <br />any type of investment. All investment income, regardless of type and origin, should <br />be reported here. <br />20 Miscellaneous: Funds not pertaining to any other revenue accounts listed (e.g., Cost of <br />Goods Sold). <br />21 Reserve Funds Used for Operating: Funds taken from the reserve fund balance to <br />provide for a balanced budget/offset a deficit budget. <br />22 In-kind Donations: Value of services provided by the operating agency/program to <br />support program operation. These should be included for those in-kind services and <br />donations that relate to expenditures included as an offset and permissible under audit <br />and Form 990 presentations. Do not include value for volunteers. <br />23 TOTAL: Add lines 1 through 22 for total agency and program revenue. <br />Expenditure Descriptions: <br />24 Salaries: All program salaries including full-time, part-time, and temporary staff. <br />160 <br />