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E. Financials <br />TOTAL AGENCY BUDGET <br />AGENCY/PROGRAM NAME: Veterans Council of IRC <br />FY 17/18 <br />10/1/17 TO <br />9/30/18 <br />FY 18/19 <br />10/1/18 TO <br />2/28/19 <br />FY 18/19 <br />03/01/19 TO <br />9/30/19 <br />TOTAL FY <br />2018/2019 <br />FY 2019/2020 <br />10/1/19 TO <br />9/30/20 <br />REVENUES <br />ACTUAL <br />ACTUAL 5 <br />MONTHS <br />EST. (7) <br />MONTHS <br />PROPOSED <br />BUDGET <br />1. Contributions <br />$172,583 <br />91,325 <br />74,519 <br />166,000 <br />To be forecast <br />and approved <br />9/1/19 <br />2. Special events <br />$28,330 <br />5,800 <br />24,200 <br />30,000 <br />3. Legacies/Bequests <br />$25,000 <br />25,000 <br />25,000 <br />4. Supplemental fundraising <br />0 <br />5. United Way of IRC <br />$3,750 <br />6,250 <br />8,750 <br />15,000 <br />5a. United Way of Martin Co. <br />0 <br />5b. United Way of St. Lucie Co. <br />0 <br />6. Membership dues <br />$600 <br />340 <br />360 <br />700 <br />7. Program service fees <br />0 <br />8. Profit on sales to public <br />0 <br />I <br />9. Investment income <br />$91 <br />47 <br />3 <br />50 <br />10. Other income <br />156 <br />-156 <br />10a. <br />$82,989 <br />29,988 <br />56,312 <br />86,300 <br />10b. <br />$25,000 <br />40,179 <br />9,821- <br />50,000 <br />10c. <br />$15,000 <br />10,000 <br />20,000 <br />30,000 <br />10d. <br />$ 3,000 <br />0 <br />11. Reserve funds available for operating <br />0 <br />12. TOTAL REVENUES <br />356,343 <br />184,085 <br />218,965 <br />403,050 <br />1 <br />