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F. Financials <br />• AGENCYIPROGRAM NAME: <br />• <br />0 <br />TOTAL PROGRAM BUDGET <br />REVENUES <br />FY 18119 <br />10/1118 TO. <br />9130/19 <br />ACTUAL <br />FY 19120 <br />10/1/19 TO <br />2/29120 <br />ACTUALS <br />MONTHS <br />FY 19/20 <br />311/20 TO <br />9/30/20 <br />EST.(7) <br />MONTHS <br />L FY FY 2020/2021 <br />TOTAL <br />TOTA020 1011120 TO <br />9/30121 <br />PROPOSED <br />BUDGET <br />1. Contributions <br />2. Special events <br />3. Legacies/Bequests <br />4. Supplemental fundraising <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 />8. Profit on sales to public <br />9. Investment income <br />10. Other income <br />10a. <br />1 Ob. <br />1 Oc. <br />1 Od. <br />11. Reserve funds available for operating <br />12, TOTAL REVENUES <br />EXPENDITURES <br />13. Salaries <br />14. Employee benefits <br />15. Payroll taxes/Unemplby. 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 />r <br />31b. <br />31 c. <br />32. TOTAL EXPENSES <br />