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F. Financials <br />TOTAL PROGRAM BUDGET <br />AGENCY/PROGRAM NAME: Gifford Progressive Civic League <br />REVENUES <br />FY 16/17 <br />10/1/16 TO <br />9/30/17 <br />ACTUAL <br />FY 17/18 <br />10/1/17 TO <br />2/28/18 <br />ACTUAL5 <br />MONTHS <br />FY 17/18 <br />03/01/18 TO <br />9/30/18 <br />EST. (7) <br />MONTHS <br />TOTAL FY <br />2017/2018 <br />FY 2018/2019 <br />10/1/18 TO <br />9/30/19 <br />PROPOSED <br />BUDGET <br />1. Contributions <br />$ 2,800.00 <br />$ 2,300.00 <br />$ 500.00 <br />$ 800.00 <br />$ 2,500.00 <br />2. Special events <br />$ 4,000.00 <br />$ 1,000.00 <br />$ 2,000.00 <br />$ 3,000.00 <br />$ 4,400.00 <br />3. Legacies/Bequests <br />4. Supplemental fundraising <br />$ 1,900.00 <br />5. United Way of IRC <br />5a. United Way of Martin Co. <br />5b. United Way of St. Lucie Co. <br />6. Membership dues <br />7. Program service fees <br />$ 3,200.00 <br />$ 4,700.00 <br />$ 2,000.00 <br />$ 3,400.00 <br />$ 4,500.00 <br />8. Profit on sales to public <br />9. Investment income <br />10. Other income <br />10a. IRC Commission <br />$12,185.00 <br />$ 5,525.00 <br />$ 7,500.00 <br />$12,185.00 <br />$12,185.00 <br />10b. Volunteer Labor <br />$12,100.00 <br />$ 5,800.00 <br />$ 9,500.00 <br />$15,500.00 <br />$18,000.00 <br />10c. <br />10d. <br />11. Reserve funds available for operating <br />12. TOTAL REVENUES <br />EXPENDITURES <br />13. Salaries <br />14. Employee benefits <br />15. Payroll taxes/Unemploy. Comp. <br />16. Professional fees <br />17. Supplies <br />18. Telephone <br />19. Postage and shipping <br />20. Occupancy (Buildings and grds.) <br />21. Utilities <br />22. Insurance <br />23. Rental and Maint. Equipment <br />24. Printing and publications <br />25. Travel and transportation <br />26. Staff/volunteer development <br />27. Specific assist. - individuals <br />28. Membership dues <br />29. Awards and grants <br />30. Payments to affiliated organizations <br />31. Miscellaneous expenses <br />31 a. <br />31 b. <br />31c. <br />32. TOTAL EXPENSES <br />$34,285.00 <br />$19,325.00 <br />$21,500.00 <br />$34,885.00 <br />$43,485.00 <br />247 <br />