APPROVED 2017/2018 Budget 7/6/17
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- Rhoda Washington
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1 2014/ /2016 YTD (5/21) PROJECTED Budget PROPOSED CHANGE AMOUNT Ordinary Income/Expense Income Banking/Administrative Interest Income Total Banking/Administrative Community Building After School Program 37, , , , , ,000 5,000 Field Day Fundraisers Spirit Gear 1, , , ,500 2,000 Total Community Building 39, , , , , ,500 6,400 Earth Project Income Earth Proj Inc.- Chinook Book Earth Project - Other campaign Grants Received 1, , , Nucor Earth Proj. Donation 2, , , , , ,500 Earth Project Income - Other , Total Earth Project Income 3, , , , , ,650 Fundraisers Auction - Auction Income 69, , , , , ,700 9,700 Auction - Fund- a- Need 8, , , , ,000 1,000 Auction - Group Events Sales , ,000 Direct Give 24, , , , , ,000 2,000 Rebates- GreatLakeScrip Rebates - Amazon Rebate 2, , , , , ,500-1,100 Rebates - Box Tops Rebates - Electronic Scrip Rebates - Other Rebates - PCC Scrip 1, , , , , ,250 Rebates - Thriftway Total Fundraisers 100, , , , , , Membership Direct Donations Member dues 2, , , , , ,500 1, Total Membership 2, , , , , ,550 1,350 Other Income Donation - Misc PCC Reimb Scrip cards Total Other Income Student/class support Earth Hall Expedition Library Fund/reimbursements 1, Total Student/class support Wreath Fundraiser- outdoor ed. 13, , , , , , Total Income 160, , , , , ,400 5,300 Expense Academic Achievement Creative Approach 3, , , ,000 Detail Page 1 of 10
2 2014/ /2016 YTD (5/21) PROJECTED Budget PROPOSED CHANGE AMOUNT Prof. Consultants/Specialists 10, , , , , ,000 Professional Development , ,000 Tutoring Expenses 9, , , , , ,000 Academic Achievement - Other ,000 15,000 Total Academic Achievement 19, , , , , ,000 15,000 Classroom Support Art Program 2, , , , , ,000 Buddy Program Class Fund 0 (.Other) Unassigned , ,600 (1/K) Bat/Riggle- Hower (1/K) Seal/Scharks (1/K) TBD/Sweeney (1/K) Turtle/Lang (2/3) Frog/DeBurle (2/3) Octopus/Wilson (2/3) Owl/Alexakos (2/3) Spider/Marmalstein (4/5) Blue Heron/Rose (4/5) Eagle/Darring (4/5) Elk/Maas- Howard (4/5) Kingfisher/Parks (6) Falcon/Behar (6) Raven/Resendez (7) Bear/Marks (7) Coyote/Hayes- McQueen (8) Snake/Pendley Noble (8) Wolf/Kaparos (Access) Diana Bridges (Access) Kathy Ablott (Math) Escame- Hedger/Coyote (R- 8) Pam Douros (R- K5) Ana Rockwell (R/M) Ryan Richards (SPE 4-6) Fox/Olsen (SPE/6-8) Linx/Hughes (SPE/K- 3) Bee/Farthing (SUP) Literacy Intervention (SUP) OT/PT Support (SUP) Speech & Language Patholo Total Class Fund 7, , , , , , Counselor Expenses Expeditions Earth Hall Total Expeditions Foreign Language Support Library 4, , , , , ,000 Music Program 1, , , , , ,000 PE Program 1, , , , ,000 Detail Page 2 of 10
3 2014/ /2016 YTD (5/21) PROJECTED Budget PROPOSED CHANGE AMOUNT PE Program - Middle School , ,200 Science Middle School Science Total Science Swim Assistant, SP/ED 1, , , , Total Classroom Support 19, , , , , ,000-1,530 Community Building Expense After School Program ASP Admin/snack 3, , , , , , ASP Lego Robotics 1, ASP Teacher/Leader Expense 35, , , , , ,500 3,500 After School Program - Other Total After School Program 40, , , , , ,800 4,550 Childcare for (PTSA) meetings Communications (Website) Events back- to- school BBQ curriculum night Field Day 1, , , ,200 first day coffee hospitality math night Gen Mtg Presenter *NEW* 1,000 Events - Other Total Events 3, , , , ,795 1,325 Non- budgeted requests 1, , , ,500 Parent Support Group , Rita Buback Scholarship Fund School Publications Family Directory Total School Publications Spirit Gear 1, , , ,000 2,500 Staff Appreciation , , , , Volunteer Appreciation Total Community Building Expense 48, , , , , ,545 8,475 Earth Project Earth Proj - Coordinator Hours 8, , , , , ,200 Earth Proj - General Expenses , Earth Proj - Green Team Earth Proj - Harvest Festival Earth Proj - Projects & Plants Earth Proj - Spring Build , Earth Proj - Water Cistern Grnt 1, Earth Project - Other 1, Total Earth Project 10, , , , , , Fund A Needs Fund the Need Class Lib 14, Fund the Need Playground 2, , Fund the Need 2015/16 Read Sets 10, , , Detail Page 3 of 10
4 2014/ /2016 YTD (5/21) PROJECTED Budget PROPOSED CHANGE AMOUNT FundA Need 2016/17 Sound System , ,300 4,300 FundA Need 2017/18 TBD ,000 9,000 Total Fund A Needs 16, , , , , ,300 4,600 Fundraiser Expenses Auction Expenses 17, , , Auction A/V 1, , ,500 Auction Software Auction Venue & Catering 15, , ,100 Auctioneer 3, , ,100 Beer&Wine/Liquor License Catalog (Printing) Decorations Graphics (Printing/Postage) 1, , ,400 Supplies, Misc Auction Expenses - Other Total Auction Expenses 17, , , , , ,150 12,880 Direct Give Expense General Fundraiser Expense , ,000-4,700 Great Lakes Scrip Charges PCC Scrip Total Fundraiser Expenses 17, , , , , ,700 7,780 Membership Fees 1, , , , , ,500 1,300 Outdoor Education Expense Camping expense/outdoor ED 11, , , , , , Wreath Making Expenses , , , ,265 1,265 Total Outdoor Education Expense 12, , , , , ,000 1,000 Overhead Expense Administration , , , Facilities Professional Fees [accounting c 2, , , , , ,000 Total Overhead Expense 3, , , , , , School- Wide Activities Assemblies 2, , , , ,500 Graduation Graduation Blankets Science Fair Sharing The Gift 1, , , , ,000 Storytelling 1, , , , , ,000 Total School- Wide Activities 5, , , , , ,950 Total Expense 154, , , , , ,695 Net Ordinary Income 5, , , , , ,295 Other Income/Expense Other Income Grants Income - Special Proj Safe Routes Grant 1, Detail Page 4 of 10
5 2014/ /2016 YTD (5/21) PROJECTED Budget PROPOSED CHANGE AMOUNT Total Grants Income - Special Proj 1, Total Other Income 1, Other Expense Playground Out Playground Rebuild Expense Total Playground Out Total Other Expense ,000 1,000 Net Other Income ,000-1,000 Net Income 31, , , ,295-1,000 Detail Page 5 of 10
6 Ordinary Income/Expense Income Banking/Administrative Interest Income Total Banking/Administrative Community Building After School Program Field Day Fundraisers Spirit Gear Total Community Building Earth Project Income Earth Proj Inc.- Chinook Book Earth Project - Other campaign Grants Received Nucor Earth Proj. Donation Earth Project Income - Other Total Earth Project Income Fundraisers Auction - Auction Income Auction - Fund- a- Need Auction - Group Events Sales Direct Give Rebates- GreatLakeScrip Rebates - Amazon Rebate Rebates - Box Tops Rebates - Electronic Scrip Rebates - Other Rebates - PCC Scrip Rebates - Thriftway Total Fundraisers Membership Direct Donations Member dues Total Membership Other Income Donation - Misc PCC Reimb Scrip cards Total Other Income Student/class support Earth Hall Expedition Library Fund/reimbursements Total Student/class support Wreath Fundraiser- outdoor ed. Total Income Expense Academic Achievement Creative Approach NOTES shirts, cookbooks SPS green team grant, NWE remaining bal ptsa committed to fund for 3 yrs. YR 2 of 3 Detail Page 6 of 10
7 Ordinary Income/Expense Prof. Consultants/Specialists Professional Development Tutoring Expenses Academic Achievement - Other Total Academic Achievement Classroom Support Art Program Buddy Program Class Fund (.Other) Unassigned (1/K) Bat/Riggle- Hower (1/K) Seal/Scharks (1/K) TBD/Sweeney (1/K) Turtle/Lang (2/3) Frog/DeBurle (2/3) Octopus/Wilson (2/3) Owl/Alexakos (2/3) Spider/Marmalstein (4/5) Blue Heron/Rose (4/5) Eagle/Darring (4/5) Elk/Maas- Howard (4/5) Kingfisher/Parks (6) Falcon/Behar (6) Raven/Resendez (7) Bear/Marks (7) Coyote/Hayes- McQueen (8) Snake/Pendley Noble (8) Wolf/Kaparos (Access) Diana Bridges (Access) Kathy Ablott (Math) Escame- Hedger/Coyote (R- 8) Pam Douros (R- K5) Ana Rockwell (R/M) Ryan Richards (SPE 4-6) Fox/Olsen (SPE/6-8) Linx/Hughes (SPE/K- 3) Bee/Farthing (SUP) Literacy Intervention (SUP) OT/PT Support (SUP) Speech & Language Patholo Total Class Fund Counselor Expenses Expeditions Earth Hall Total Expeditions Foreign Language Support Library Music Program PE Program NOTES PROPOSED AMENDMENT TO ADD $10K FOR MATH TUTORING supple school budget (building fund) This happens every other year. Need to include in budget Detail Page 7 of 10
8 Ordinary Income/Expense PE Program - Middle School Science Middle School Science Total Science Swim Assistant, SP/ED Total Classroom Support Community Building Expense After School Program ASP Admin/snack ASP Lego Robotics ASP Teacher/Leader Expense After School Program - Other Total After School Program Childcare for (PTSA) meetings Communications (Website) Events back- to- school BBQ curriculum night Field Day first day coffee hospitality math night Gen Mtg Presenter *NEW* Events - Other Total Events Non- budgeted requests Parent Support Group Rita Buback Scholarship Fund School Publications Family Directory Total School Publications Spirit Gear Staff Appreciation Volunteer Appreciation Total Community Building Expense Earth Project Earth Proj - Coordinator Hours Earth Proj - General Expenses Earth Proj - Green Team Earth Proj - Harvest Festival Earth Proj - Projects & Plants Earth Proj - Spring Build Earth Proj - Water Cistern Grnt Earth Project - Other Total Earth Project Fund A Needs Fund the Need Class Lib Fund the Need Playground Fund the Need 2015/16 Read Sets Administrator IA support NOTES Moving to free hosting early in SY/$500 Sunny grant Rename to Diversity Task Force SB amt incr over budget due to grant rec'd rename this acct to cistern maintenance Chinook book purchase Exec Team approved 2K overage Detail Page 8 of 10
9 Ordinary Income/Expense FundA Need 2016/17 Sound System FundA Need 2017/18 TBD Total Fund A Needs Fundraiser Expenses Auction Expenses Auction A/V Auction Software Auction Venue & Catering Auctioneer Beer&Wine/Liquor License Catalog (Printing) Decorations Graphics (Printing/Postage) Supplies, Misc Auction Expenses - Other Total Auction Expenses Direct Give Expense General Fundraiser Expense Great Lakes Scrip Charges PCC Scrip Total Fundraiser Expenses Membership Fees Outdoor Education Expense Camping expense/outdoor ED Wreath Making Expenses Total Outdoor Education Expense Overhead Expense Administration Facilities Professional Fees [accounting c Total Overhead Expense School- Wide Activities Assemblies Graduation Graduation Blankets Science Fair Sharing The Gift Storytelling Total School- Wide Activities Total Expense Net Ordinary Income NOTES total raised was 12.3K. Not clear when work will start volunteer food epn fees 15/month adding 500 for new crimping table adds funds to buy new lockbox addl funding for die- cutter purchase increasing RFernandes' rate Other Income/Expense Other Income Grants Income - Special Proj Safe Routes Grant Detail Page 9 of 10
10 Ordinary Total Income/Expense Grants - Special Proj Total Other Income Other Expense Playground Out Playground Rebuild Expense Total Playground Out Total Other Expense Net Other Income Net Income Safe Routes Project NOTES Detail Page 10 of 10
IHS PTSA Profit & Loss Budget Overview July through June
Income 40-1000 General Funds 40-1001 Membership 17,000.00 40-1002 Interest Income 250.00 40-1003 In-Kind Donations 0.00 40-1004 Credit Card Processing Fees 0.00 40-1005 Grants Received 40-105a Grants -
BAY LAUREL ELEM PFA P&L Budget vs. Actual Expanded
Ordinary /Expense FUNDRAISING Annual Fund Drive Company Match 11,818.60 - Other 237,758.29 234,000.00 3,758.29 Total 249,576.89 234,000.00 15,576.89 Expense (1,359.72) Total Annual Fund Drive 248,217.17
Aug '17 - Jul 18 Budget $ Over Budget Ordinary /Expense FUNDRAISING Annual Fund Drive Company Match 14,318.61 14,318.61 - Other 266,888.29 234,000.00 32,888.29 Total 281,206.90 234,000.00 47,206.90 Expense
BAY LAUREL ELEM PFA P&L Budget vs. Actual Expanded
Ordinary /Expense FUNDRAISING Annual Fund Drive Company Match 11,818.61 - Other 266,888.29 234,000.00 32,888.29 Total 278,706.90 234,000.00 44,706.90 Expense (1,395.42) Total Annual Fund Drive 277,311.48
Total Allocated Income 7, Total Previous Year Carryover 19, Total Administrative Income 19,784.90
Ordinary Income/Expense Income Administrative Income Previous Year Carryover Prev Yr Inc - Not Allocated 12,784.90 Allocated Income Reserve 7,000.00 Total Allocated Income 7,000.00 Total Previous Year
All Souls Unitarian Universalist Church Statement of Financial Position As of December 31, 2016
8:23 AM Statement of Financial Position As of December 31, 2016 Dec 31, 16 ASSETS Current Assets Checking/Savings 1001 Checking (290.58) 1002 Minister's Discretionary 6,277.30 1003 Petty Cash 250.00 1004
Statement of Financial Position As of February 28, 2017
6:47 AM Statement of Financial Position As of February 28, 2017 Feb 28, 2017 ASSETS Current Assets Checking/Savings 1001 Checking 8,608.21 1002 Minister's Discretionary 6,277.30 1003 Petty Cash 250.00
Statement of Financial Position As of June 30, 2017
Statement of Financial Position As of June 30, 2017 ASSETS Current Assets Checking/Savings 1001 Checking 55,510.59 1002 Minister's Discretionary 6,212.68 1003 Petty Cash 250.00 1004 Demeters Checking Account
Statement of Financial Position As of May 31, 2017
ASSETS Current Assets Checking/Savings Statement of Financial Position As of May 31, 2017 1001 Checking 59,311.03 1002 Minister's Discretionary 6,212.68 1003 Petty Cash 250.00 1004 Demeters Checking Account
Thomas Jefferson Elementary PTA Approved Budget for Fiscal Year 2015 July 2014 through June 2015
Thomas Jefferson Elementary PTA Approved Budget for Fiscal Year 2015 July 2014 through June 2015 Amount Income 4000 Membership (Dues Income and Expense) 4010 Dues Income (Membership Dues Received) 3,795.00
Church Operations - Budget vs. Actual July 2016 through June 2017
ASSETS Current Assets Checking/Savings 1001 Checking 54,551.99 1002 Minister's Discretionary 5,799.73 1003 Petty Cash 250.00 1004 Demeters Checking Account 3,687.07 All Souls Unitarian Universalist Church
New Mexico Youth Soccer Association Budget September August 2016
New Mexico Youth Soccer Association 2015-2016 Budget September 2015 - August 2016 Total Budget Income INC 100 AGM 0.00 101 AGM Sponsor Fees 0.00 102 AGM Luncheon 0.00 Total 100 AGM $ 0.00 200 COACHING
Friends of the Museums of Florida History, Inc Balance Sheet Prev Year Comparison As of August 31, 2010
Balance Sheet Prev Year Comparison As of August 31, 2010 Aug 31, 10 Aug 31, 09 ASSETS Current Assets Checking/Savings Wachovia - Restricted Account 62,396.36 65,892.04 Wachovia - FMFH 21,814.88 20,733.76
Neuqua Valley High School Athletic Booster Club Statement of Financial Position As of October 31, 2014
Statement of Financial Position As of October 31, 2014 Oct 31, 14 ASSETS Current Assets Checking/Savings 10000 Harris Bank Checking 4,222.21 10010 Harris Bank Savings 123,610.42 10900 Cash Banks 10910
All Souls Unitarian Universalist Church Statement of Financial Position As of October 31, 2016
3:10 PM ASSETS Current Assets Checking/Savings Statement of Financial Position As of October 31, 2016 Oct 31, 16 1001 Checking 20,197.24 1002 Minister's Discretionary 5,266.80 1003 Petty Cash 250.00 1004
Manatee School of Arts and Sciences, Inc. Budget vs. Actuals: Budget FY - FY16 P&L July June 2017
Budget vs. Actuals: Budget 16-17 FY - FY16 P&L July 2016 - June 2017 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Total 16-17 Actual Budget Actual Budget Actual Budget
Fairway Estates Community Association. Treasurers Report. November 14, 2018 Covering month ending October 2018
Fairway Estates Community Association Treasurers Report November 14, 2018 Covering month ending October 2018 $40 was deposited in annual dues, bringing the YTD total to $14,160. Our goal for the year is
Candia School District
Function Account Number Description 17-18 Actuals 17-18 18-19 Board 1100 21110010200 5112 REG ED TEACHER SALARIES 1,388,367.13 1,416,166.68 1,408,143.80 1,416,290.00 1,416,290.00 1,416,290.00 8,146.20
SunCoast Cathedral Metropolitan Community Church, Inc. Balance Sheet As of October 31, 2016 Oct 31, 16
1:47 PM Balance Sheet As of October 31, 2016 Oct 31, 16 ASSETS Current Assets Checking/Savings General / Design Fd un Tr 5295 20,370.46 BOC- General Operating 2399 31,858.71 BOC - Reserve Bequests. 2381
All Souls Unitarian Universalist Church Statement of Financial Position As of July 31, 2015
11:15 AM Statement of Financial Position As of July 31, 2015 Jul 31, 15 ASSETS Current Assets Checking/Savings 1001 Checking 56,075.83 1003 Petty Cash 250.00 1005 Simpson House Receipts 20,777.18 1006
NYS AHPERD, Inc. Income Statement As of January 24, 2013
Income Budget Received Balance Total Member Income 191,283.00 131,450.00 60,570.00 Total Conference Income 177,398.00 179,417.00 (2,019.00) Total Publications Income 600.00 700.00 (100.00) Total Other
Fiscal Year Budget
2017-18 Fiscal Year September 2017 Florida High School Athletic Association, Inc. 2017-18 Fiscal Year 2017-18 Estimated Revenue $5,620,630 Officials Fees 8% $450,600 Dues & Fees, 4% Service Fees $246,100
Working budget 2019 for Assembly review
INCOME: Contributions: 1 Collections 4,000.00 3,584.09 3,600.00 3,724.09 3,000.00 3,266.94 7th Tradition, silent auction Increase for 2019 seems likely proceeds, donation can given YTD figure. amounts
Profit and Loss Report
2017-2018 Profit and Loss Report The two pie charts below illustrate the actual income and expenses by major categories for last year. What is most noticeable is the dominance of Dues for income (59%)
Fairway Estates Community Association. Treasurers Report. October 10, 2018 Covering month ending September 2018
Fairway Estates Community Association Treasurers Report October 10, 2018 Covering month ending September 2018 $40 was deposited in annual dues, bringing the YTD total to $14,120. Our goal for the year
All Souls Unitarian Universalist Church Statement of Financial Position As of June 30, 2018
ASSETS Current Assets Checking/Savings Statement of Financial Position As of June 30, 2018 1001 Checking 86,013.66 1002 Minister's Discretionary 9,365.76 9,365.76 0.00 1003 Petty Cash 250.00 1004 Demeters
We Care Community Foundation Statement of Financial Income and Expense Accrual Basis January 1 through December 15, 2007
211 Student Ed 221 Teacher Ed 511 Management 521 Governance 531 Membership de... 100 Research (200 ED) (200 ED) Total 200 ED (500 M&G) (500 M&G) (500 M&G) Ordinary Income/Expense Income 4 Contributed support
All Souls Unitarian Universalist Church Statement of Financial Position As of November 30, 2018
ASSETS Current Assets Checking/Savings Statement of Financial Position As of November 30, 2018 1001 Checking 28,354.47 1002 Minister's Discretionary 12,035.76 11,485.76 550.00 1003 Petty Cash 250.00 1004
2018 DELIBERATIVE SESSION SCHOOL DISTRICT OF CANDIA FEBRUARY 8, 2018
2018 DELIBERATIVE SESSION SCHOOL DISTRICT OF CANDIA FEBRUARY 8, 2018 CANDIA SCHOOL DISTRICT WARRANT STATE OF NEW HAMPSHIRE TO THE INHABITANTS OF THE SCHOOL DISTRICT, IN THE TOWN OF CANDIA, NEW HAMPSHIRE,
Financial Report From March 1, 2017 to March 31, 2017
Financial Report Cash Balance Forward Selected Period Year to Date Budget MFCU Checking ID 09 70,384.16 84,110.41 84,110.41 MFCU Checking ID 10 0.00 0.00 0.00 MFCU Money Market ID 02 28,557.27 0.00 0.00
Rio Bravo Subdivision POA Inc. Profit & Loss Budget vs. Actual January through June 2018
Jan 18 Budget Feb 18 Budget Ordinary Income/Expense Income 4100 Membership Contributions 4150 Annual Membership Dues - Other 4151 Homeowner Dues 80,092.80 83,253.00 4,319.48 1,080.00 4152 RV Lot Dues 182,757.60
2:40 PM Park County Animal Shelter. 07/11/18 Balance Sheet Accrual Basis As of June 30, 2018
2:40 PM Park County Animal Shelter 07/11/18 Balance Sheet Accrual Basis As of June 30, 2018 Jun 30, 18 ASSETS Current Assets Checking/Savings 1010 First Bank of Wyoming-Operating Spay/Neuter Acct. 5,369.81
Summary of Main Checking Account
December 31, 2014 Summary of Main Checking Account Cash In Cash Out Net Change Prior Month Current Pre-Paid Sub Total Current Pre-Paid Sub Total Current Pre-Paid Total Year October 34,667.52 20,265.00
Fort Wayne Rescue Mission Ministries Balance Sheet As of 1/31/2018. Current Year
Balance Sheet As of 1/31/2018 Assets Cash Petty Cash 1,550.00 Religious fund account 405,191.94 IAB Saving Account 1,623.95 Treasure House Cash Checking 25,873.27 Well Fargo Saving 500.31 Cash Capital
The Talking Farm Treasurer's Report and Financial Statements (for internal use only) June 30, 2016
Treasurer's Report and Financial Statements (for internal use only) June 30, 2016 Table of Contents: Treasurer's Report 1 Page: Financial Statements: Statements of Financial Position 2 Statements of Activities
GENERAL FUND ALLOCATIONS SUPERINTENDENT'S BUDGET
Amount FTE Amount FTE Amount FTE School Budgets: Student-based allocation Student Based Allocation Dollars 234,483.91 245,302.39 10,818.48 Less Federal Pool 0.00 (17,844.82) (17,844.82) Programmatic Needs
All Souls Unitarian Universalist Church Statement of Financial Position As of June 30, 2014
1:42 PM Statement of Financial Position As of June 30, 2014 Jun 30, 14 ASSETS Current Assets Checking/Savings 1001 Checking 37,319.32 1003 Petty Cash 250.00 1005 Simpson House Receipts 26,158.63 1006 TD
MSSAA Balance Sheet Current Year vs Prior Year As of March 31, 2017
Balance Sheet Current Year vs Prior Year As of March 31, 2017 Current Year Prior Year Current Assets Wells Fargo 949,453.03 996,219.40 Citizens Checking 7,293.00 98,797.25 Rockland Trust 529,612.93 459,047.83
BLUE JAY NATION Summarized Balance Sheet As of December 31, 2018 and June 30, Total
Summarized Balance Sheet As of December 31, 2018 and June 30, 2018 Description Total General Fund Club Fund Cash as of 6-30-18 216,665.72 28,396.80 188,268.92 Reverse current membership revenues included
EAST KINGSTON SCHOOL DISTRICT BUDGET SUMMARY FY
BUDGET SUMMARY FY 20122013 BUDGET DEFAULT DEFAULT PROPOSED PROPOSED + / 20112012 INCR/DECR 20122013 INCR/DECR 20122013 % TEACHERS SALARIES $ 1,095,341 $ (18,740) $ 1,076,601 $ $ 1,076,601 1.71% Certified
Profit and Loss Report INCOME ACTUAL
2016-2017 Profit and Loss Report The two pie charts below illustrate the actual income and expenses by major categories for last year. What is most noticeable is the dominance of Dues for income (65%)
Louisiana Academy of Family Physicians 2018 Draft Budget
Ordinary Income/Expense Income 802-000 Spring Conference Income 802-005 Advertising 1,000.00 802-004 Exhibits 3,500.00 802-003 Grants 11,500.00 802-002 Registrations 9,000.00 802-001 Sponsorships 16,500.00
10:42 AM Sample Winery with Vineyard. 01/02/16 Profit & Loss Accrual Basis January through December 2016
10:42 AM Sample Winery with Vineyard Ordinary Income/Expense Income 410000 TRADE SALES 0.00 420000 RETAIL SALES 0.00 450000 EVENT 0.00 480100 BULK WINE SALES 0.00 490000 Bad Debt Expense 0.00 Total Income
The financial reports included in your board packet represent IHLS Financial Activities through July 31, 2018.
Attachment 5.1 To: From: Date: RE: IHLS Board of Directors Adrienne L. Elam August 28, 2018 IHLS Financial Reports as of July 31, 2018 FY2017-18 System Area & Per Capita Grant (SAPG) Status As of July
GENERAL CONFERENCE. Financial Statement Overview 2017/18 Fiscal Year Nov 2018
GENERAL CONFERENCE Financial Statement Overview 2017/18 Fiscal Year Nov 2018 Current YTD General Conference $ 56,241.46 $ 546,505.51 Bible Advocate Press $ 42,404.55 $ 358,090.93 Missions Ministries $
01 GENERAL FUND 1110 PROPERTY TAXES 10,500, , REPLACEMENT LEVY 120,
Dickinson Public School Dist 1 Board Revenue Report Page: 1 09/06/2018 11:31 AM Revenue Number 01 GENERAL FUND Budget Year to Date % of Budget Received 1110 PROPERTY TAXES 10,500,000.00 90,399.93 0.86
AACH Assets Association assets on March 31, 2015, totaled $401,598 including the restricted Putnam money market account.
MEMORANDUM TO: AACH Board of Directors CC: John Ruffin FROM: Francesca Dwamena, Secretary/Treasurer Nick Ruffin Laura Singler, Executive Director Scott Dick RE: March 31, 2015 Financial Statement Mattie
01 GENERAL FUND 1110 PROPERTY TAXES 10,500, , REPLACEMENT LEVY 120,
Dickinson Public School Dist 1 Board Revenue Report Page: 1 09/06/2018 01:00 PM Revenue Number 01 GENERAL FUND Budget Year to Date % of Budget Received 1110 PROPERTY TAXES 10,500,000.00 275,767.16 2.63
WEST CHICAGO FIRE PROTECTION DISTRICT Budget vs. Actual Summary For the 12 Month(s) Ended May 31, 2017
WEST CHICAGO FIRE PROTECTION DISTRICT Budget vs. Actual Summary For the 12 Month(s) Ended May 31, 2017 100% of Fiscal Year Account Description Total FY17 Budget Total FY16 Projection Total FY16 Budget
Altadena Library District Final Budget Worksheet July 2018 through June 2019
Ordinary Income/Expense Income DONATIONS AND GRANTS 4710 Friends of the Library 21,000.00 12,000.00 12,000.00 24,000.00 24,000.00 0.00 20,000.00 (4) 4711 Library Foundation 0.00 0.00 0.00 0.00 0.00 0.00
Seneca Valley Junior Football Association of Cranberry Balance Sheet As of December 14, 2009
6:08 PM ASSETS Current Assets Checking/Savings Balance Sheet As of December 14, 2009 Dec 14, 09 Northwest MM308 22,976.94 American Funds-Money Market 33,343.68 Checking Account - general 48,936.24 Total
PORTLAND FRIENDS OF THE DHAMMA Financial Statement Narrative
PORTLAND FRIENDS OF THE DHAMMA Financial Statement Narrative for the Six Months ending June 30, 2017 PROFIT & LOSS BUDGET VS. ACTUAL GENERAL FUND Net Income for the First Half of 2017 exceeded Budget by
R E V E N U E *TOTAL LOCAL REVENUE 1,416,465.82CR 263,415.04CR 491,162.82CR 925,303.00CR 19% 35%
*** BUDGET REPORT *** SUGAR-SALEM SCHOOL DIST #322 MO-YR: 01-2017 01/31/17 PAGE 1 (Rprt: 01-BUDGET; Dates: 00/00/00-01/31/17; PRINT: 02/01/17 12:17:00 PM) R E V E N U E 100-320000-000-000-0 BEGINNING BUDGET
R E V E N U E *TOTAL LOCAL REVENUE 1,416,465.82CR 10,777.07CR 497,760.25CR 918,705.57CR 1% 35%
*** BUDGET REPORT *** SUGAR-SALEM SCHOOL DIST #322 MO-YR: 02-2017 02/28/17 PAGE 1 (Rprt: 01-BUDGET; Dates: 00/00/00-02/29/17; PRINT: 03/02/17 2:05:08 PM) R E V E N U E 100-320000-000-000-0 BEGINNING BUDGET
Annual Report of the Monroe School Board for Monroe School District, SAU 77 Fiscal Year July 1, 2016-2017 Table of Contents 2017 2018 District Warrant 01 2017 2018 Budget Form (MS-26) 04 Comparative Budget
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Arts and Foreign Language Assistance A J O I N T F U N D I N G I N I T I A T I V E O F T H E I L L I N O I S A R T S C O U N C I L A G E N C Y A N D T H E I L L I N O I S S T A T E B O A R D O F E D U
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Stoughton Area School District Finance Committee. Financial Update Report November 2018
Stoughton Area School District Finance Committee Financial Update Report November 2018 Table of Contents General and Special Ed Fund Revenue and Expense Update 1 Fund 10 & 27 Revenue & Expense Summary
OPERATING FUND BUDGET AMENDMENT
2018-19 BUDGET AMENDMENT SCHOOL BOARD OF BREVARD COUNTY, FLORIDA AS OF PROJECTED REVENUE REVENUE ADOPTED AMENDED REVENUE REVENUE #1 AMOUNT % FEDERAL SOURCES 3121 IMPACT AID 694,794.00 694,794 0 0.00 3202
Profit and Loss Statement /w Dimension Detail Region 0065
Dimension 2: Page 1 Income Income 4005 Player Registration Fee 0.00 207,351.88-207,351.88 U3: U12B extra 0.00 365.00-365.00 U5: U14B extra 0.00 700.00-700.00 U6: U12G extra 0.00 175.00-175.00 U8: U14G
Metropolitan Community Churches Profit & Loss Budget vs. Actual January through September 2010 TOTAL
TOTAL Sep 10 Budget $ Over Budget % of Budget Jan - Sep 10 Budget $ Over Budget Ordinary Income/Expense Income 4000 General Income 4015 BOP Contract Services 2,500.00 2,500.00 0.00 10 22,500.00 22,500.00
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$1,111,343 (1) $216,295 Fringe benefits $245,434 $0 $28,138
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