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do <br />C-7 <br />LA <br />UNITED WAY OF INDIAN RIVER COUNTY PROGRAM BUDGET DORM <br />B [I D G E T F A R M 2- Program Specific Budget <br />PItt7GRAM: <br />0eerating Budget <br />Last FY <br />1998-1999 <br />A <br />Actual <br />Current Fiscal Year 1999- Next FY2000- <br />2000 2001 <br />13 C D <br />Annual 1) udg 6 Mo12/31/9 Projected <br />Current to <br />Next Year <br />Variance <br />E <br />% <br />REV£Ni!!, <br />- <br />1 Contributions <br />#VALUE! <br />2 Special Events [Grossl <br />#DIV O! <br />3 Le acies & Bequests <br />4 CSA <br />5 United Wayof Indian River County-#VALUG! <br />#DIV O! <br />#DIV O! <br />6 United Wayof Martin Count <br />7 Funds front other sources (SCHEDULE A - Pro <br />8 Membership Dues <br />#DIV 01 <br />0% <br />#DIV 01 <br />9 Pro am Service Fees <br />30 Sales to Public Gross <br />#DIV O! <br />#DIV 0! <br />11 Investment Income <br />NDIV/0! <br />12 Miscellaneous Income <br />13 Reserve Funds Available for Operating <br />#DIV O! <br />14 rarAt- AVAILABLE FUNDS <br />32,675 <br />24,637 <br />12;068 <br />53,137 <br />116"% <br />LXPENDnURES <br />A <br />B <br />C <br />D <br />E <br />15 Salaries {SCHEDUIX B - Programa <br />#REFI <br />12,350 <br />8,205 <br />24,632 <br />99% <br />16 Employee Benefits <br />0 <br />4,105 <br />2,727 <br />9,517 <br />132% <br />17 Payroll Taxes Unemployment Compensation <br />01 <br />945 <br />627 <br />1,8118 <br />100% <br />18 Professional Fees <br />0 <br />0 <br />0 <br />2,000 <br />#DIV/O! <br />19 Su lies <br />0' <br />550 <br />127 <br />2,750 <br />400,6 <br />20 Telephone <br />0 <br />0 <br />0 <br />0 <br />#DIV 0! <br />21 Special Events Grass <br />0 <br />0 <br />0 <br />0 <br />#DIV 0! <br />22 Posta a Shipping <br />205 <br />175 <br />41 <br />175 <br />0% <br />23 Occupancy buildin s& rounds <br />0 <br />0 <br />0 <br />0 <br />#1)1V/01 <br />24 Utilities f electric, water & as <br />0 <br />0 <br />0 <br />0 <br />#Il1W O! <br />25 Insurance <br />0 <br />0 <br />0 <br />0 <br />#DIV 01 <br />26 Rental & Maintenance of Equipment <br />0 <br />0 <br />0 <br />75 <br />#DIV 01 <br />27 Printing & Publications <br />169 <br />3,252 <br />118 <br />4,000 <br />23% <br />28 Travel -Transportation <br />203 <br />3,260 <br />863 <br />4,0DO <br />23% <br />29 Staff Volunteer Development <br />0 <br />0 <br />0' <br />2,50[1 <br />#DIV O! <br />30 Specific Assistance to Individuals <br />0 <br />0 <br />0 <br />0 <br />#DIV 0! <br />31 Menmbershi Dues <br />0 <br />0 <br />9 <br />0 <br />#17]V O! <br />32 Cost of Goods Sold <br />0 <br />0 <br />0 <br />500 <br />#E! 0! <br />33 Pa menfs to Affiliated Or anizations <br />0 <br />0 <br />U <br />a <br />#DIV 0! <br />34 Miscellaneous Fx rtses <br />0 <br />0 <br />0 <br />1,100 <br />#DIV Q! <br />35 TOTAL EXPENSES <br />#REI:! <br />24,637 <br />12,717 <br />53,137 <br />116% <br />36 OPERATING BUDGET SURPLUS DEFICI <br />#REFI <br />0 <br />649 <br />0 <br />#DIV 01 <br />37 Depreciation - non-cash <br />Ren -iced 121P99 <br />