Total Allocated Income 7, Total Previous Year Carryover 19, Total Administrative Income 19,784.90
|
|
|
- Preston Morgan
- 5 years ago
- Views:
Transcription
1 Ordinary Income/Expense Income Administrative Income Previous Year Carryover Prev Yr Inc - Not Allocated 12, Allocated Income Reserve 7, Total Allocated Income 7, Total Previous Year Carryover 19, Total Administrative Income 19, Educational Enrichment InterAct Club IAC Inc Total InterAct Club Meet the Experts MtE Inc 0.00 Total Meet the Experts 0.00 Total Educational Enrichment Fundraising Income Agenda and Directory Inc Ad sales (directory) 1, Directory Sales Total Agenda and Directory Inc 2, Business Partners BP Inc 3, Total Business Partners 3, Family Dance FD Inc Total Family Dance Rebate Programs Rebate Inc 1, Total Rebate Programs 1, Page 1
2 Spirit Night Events Spirit Nights 1, Total Spirit Night Events 1, Spirit Wear SW Inc 7, Total Spirit Wear 7, WOFTW Corporate Matching Gift 2, Direct Giving 73, Total WOFTW 75, Yearbook Yearbook Inc 8, Total Yearbook 8, Total Fundraising Income 99, Student/Family Services Income Social Events Income Fall Family Picnic FFP Inc 0.00 Total Fall Family Picnic 0.00 Fifth Grade Finale FGF Inc 0.00 Total Fifth Grade Finale 0.00 Total Social Events Income 0.00 Total Student/Family Services Income 0.00 Total Income 119, Gross Profit 119, Page 2
3 Expense Administrative Expenses Bank service charge Copier 4, Corporation Fees Family Support General Bus Prof Fees 1, General Supplies 1, Admin Funds In 0.00 Total Administrative Expenses 7, Reserve Funds 7, Educational Enrichment Expenses Cultural Arts CA Exp 4, CA Inc 0.00 Total Cultural Arts 4, Educational Technology Flocabulary 1, Front Row 5, IXL 2, Raz Kids 1, Secret Stories 0.00 SRC 1, Starfall Study Island 0.00 TV Teacher Handwriting Program 2, Type to Learn Wixie/Pixie 1, Total Educational Technology 16, Faculty Support Faculty Support Exp 8, FS Inc 0.00 Total Faculty Support 8, InterAct Club IAC Exp IAC Inc 0.00 Total InterAct Club Page 3
4 Meet the Experts MtE Exp 1, MtE Inc 0.00 Total Meet the Experts 1, North Metro Expenses Circus Carnival Community Based Instruction 1, Faculty Support 0.00 Fun Friday Events Harvest Hike Holiday Show NM Inc 0.00 Total North Metro Expenses 2, PTO Enrichment Fund Budgeted Enrichment Fund 5, Allocated Enrichment Funds 0.00 Total PTO Enrichment Fund 5, Reading & Literacy Literacy Fair K Literacy Fair Reel Readers Reading & Literacy Other 0.00 Total Reading & Literacy Science Program Science Lab Exp 15, Total Science Program 15, Special Ed Services Awareness Program 0.00 READ Program Total Special Ed Services WOW Day WOW Exp 2, Total WOW Day 2, Total Educational Enrichment Expenses 57, Page 4
5 Fundraising Expenses Agenda and Directory Directory 1, Student Agendas 2, Total Agenda and Directory 3, Business Partners Bus Part Banner BP Ban Inc 0.00 Total Business Partners Direct Giving Expenses (WOFTW) DG Exp 2, Total Direct Giving Expenses (WOFT... 2, Family Dance FD Exp 1, FD Sponsors 0.00 Total Family Dance 1, Rebate Programs Rebate Exp Total Rebate Programs Spirit Wear SW Exp 7, Total Spirit Wear 7, Yearbook Yearbook Exp 8, Yearbook Inc 0.00 Total Yearbook 8, Total Fundraising Expenses 23, Student/Family Services Exp Color Fun Run CFR Exp 1, CFR Sponsor Funds 0.00 Total Color Fun Run 1, Page 5
6 Chalk Night ChN Exp Total Chalk Night Fall Family Picnic FFP Exp 1, FFP Sponsor Funds 0.00 Total Fall Family Picnic 1, Field Day FD Exp FD Sponsor Funds 0.00 Total Field Day Fifth Grade Finale FGF Sponsor Exp 0.00 FGF Exp Total Fifth Grade Finale Grade Level Culminating Act. 5th Grade Culminating 0.00 K-4 Culminating Exp NM Culminating Activities Culmin Inc 0.00 Total Grade Level Culminating Act Grandparents Day GP Day Exp Total Grandparents Day Hospitality Hospitality Hospitality Exp 1, Total Hospitality 1, Teacher Appreciation TA Expense 1, Total Teacher Appreciation 1, Teacher of the Year TOTY Exp 1, TOTY Sponsor Inc 0.00 Total Teacher of the Year 1, Page 6
7 Welcome Wolves Welcome Wolves Exp Total Welcome Wolves Total Hospitality 3, Ice Cream Social IC Exp Total Ice Cream Social School Spirit/Recognitions SSR Exp 0.00 Total School Spirit/Recognitions 0.00 Social Events Expenses Batter Up Breakfast BuB Exp Total Batter Up Breakfast Dad's Club DC Exp DC Inc 0.00 Total Dad's Club Total Social Events Expenses Talent Show Talent Show Exp Total Talent Show Walk to School Yes I Can YIC Exp YIC Inc 0.00 Yes I Can - Other 0.00 Total Yes I Can Page 7
8 Youth Day Float Float Exp 1, Total Youth Day Float 1, Total Student/Family Services Exp 11, Total Expense 106, Net Ordinary Income 12, Net Income 12, Page 8
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
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 11,818.60 - 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
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
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 -
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
APPROVED 2017/2018 Budget 7/6/17
2014/2015 2015/2016 YTD (5/21) PROJECTED Budget 2017-2018 PROPOSED CHANGE AMOUNT Ordinary Income/Expense Income Banking/Administrative Interest Income 126.34 89.48 87.94 100.00 100.00 100 Total Banking/Administrative
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 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
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
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
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
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
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
2:52 PM Saint John Paul II Parish. 10/26/18 Profit & Loss Prev Year Comparison Accrual Basis July 2017 through June 2018
Ordinary Income/Expense Income 4101 COLLECTIONS 4110 Budget Collect. and Holy Days 372,817.68 372,278.53 4120 Debt Reduction Collection 40.00 10.00 4122 Fuel Collection 8,925.00 6,411.00 4123 Monthly Collection
JUNIOR LEAGUE OF INDIAN RIVER INC Balance Sheet As of February 29, 2016
Balance Sheet As of February 29, 2016 Feb 29, 16 Feb 28, 15 $ Change ASSETS Current Assets Checking/Savings 1001 Seacoast National Bank 39,700.80 37,527.86 2,172.94 1010 Reserves Acct-MERRILL LYNCH 48,006.80
TOTAL REVENUE, APPROPRIATIONS AND FUND BALANCES as of 09/30/2011 Fund Balance 7/1/2011 AFR 40,130,072.95
1 of 5 TOTAL REVENUE, APPROPRIATIONS AND FUND BALANCES as of 09/30/2011 Fund Balance 7/1/2011 AFR 40,130,072.95 REVENUE NAME AND CODE PRESENT BUDGET INCREASE DECREASE REVISED BUDGET R.O.T.C. 3191 250,000.00
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
Lakeshore Landing Homeowners Association. Budget for Fiscal Year June 2013-May 2014
Lakeshore Landing Homeowners Association Budget for Fiscal Year June 2013-May 2014 PROPOSED INCOME 2013-2014 PROPOSED EXPENSE 2013-2014 PROPOSED RESERVES CLASS Common Fees $44,280 $30,375 $13,905 East
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
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
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
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
Board Meeting Agenda. e. Grant awards: Wythe-Bland Foundation, Virginia Commission for the Arts
Wythe County Public Schools Foundation for Excellence, Inc. P.O. Box 815 Wytheville, VA 24382 www.wytheexcellence.org foundation@wythek12.org An Independent 501(c)3 Charitable Organization (276) 228-5411
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
FY SUMMARY BUDGET
SCHOOL Cole Middle School Budgeted Pupil Count 461.0 BEGINNING FUND BALANCE (Includes ALL Reserves) Object/ Source 736,466.00 736,466.00 REVENUES Local Sources 1000-1999 584,080 584,079.95 Intermediate
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 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
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
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
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
BUDGET FOR YEAR ENDING SEPTEMBER 30, 2018
Ordinary Income/Expense Income 40000 FRANCHISE FEES 40140 Other Franchise Fees 6,000.00 3,300.00 3,546.87 4,509.57 3,904.82 40100 Bowie Cass Electric 29,400.00 33,360.00 14,694.20 31,090.05 35,560.33 40110
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
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
Apr 30, 18 ASSETS Current Assets Checking/Savings Wells Fargo Checking 47, Contingency Fund Svngs Account 11,004.
11:33 AM Overlook Homes Association 05/02/18 Balance Sheet Accrual Basis As of April 30, 2018 Apr 30, 18 ASSETS Current Assets Checking/Savings 10000 Wells Fargo Checking 47,327.86 10010 Contingency Fund
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
Florida Alliance for Assistive Services and Tec
Florida Alliance for Assistive Services and Tec 5:09 PM Balance Sheet 08/09/2016 As of June 30, 2016 Accrual Basis ASSETS Current Assets Checking/Savings 1000 Cash - Unrestricted Jun 30, 16 1011 Regions
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
QUICKBOOKS Cumulative Profit & Loss Report - January 01 through January 31, 2018 Page 1
101 Provincial... 102 Developme... 103 Formation... Ordinary Income/Expense Income 40006 Salaries 0 0 0 40007 Medi/Den/Opt 0 0 0 40008 Mass Stipends 0 0 0 40009 Supply Work 0 0 0 40010 Fees For Services
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
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
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
CITY OF ROMAN FOREST Budget
CITY OF ROMAN FOREST Budget October 2011 through September 2012 Oct '11 - Sep 12 Ordinary Income/Expense Income 51000 CARRYOVER FROM PREVIOUS BUDGET 51100 CARRYOVER - BUDGET 11,117.00 51200 UNDESIGNATED
Vespa Club of Melbourne Inc. Incorporated in Victoria 2007 Number: A005069N
Vespa Club of Melbourne Inc. Incorporated in Victoria 2007 Number: A005069N admin@vespaclubmelbourne.com.au Agenda Apologies: In attendance: 9.30am Annual General Meeting of the Vespa Club of Melbourne
ATHENIAN ACADEMY BOARD INDEX OF MINUTES AND ATTACHMENTS. Monday July 30th, 2018
ATHENIAN ACADEMY BOARD INDEX OF MINUTES AND ATTACHMENTS Monday July 30th, 2018 1) INDEX 2) BOARD MINUTES 3) BOARD MEMBERS SIGN IN SHEET 4) VISITORS SIGN IN SHEET 5) AGENDA 6) SCHOOL LEADER REPORT 7) PRESIDENT/MANAGERS
Total Current Assets 24,956.59
8:27 PM United States Power Squadrons District 15 03/08/13 Balance Sheet Cash Basis As of February 28, 2013 Feb 28, 13 ASSETS Current Assets Checking/Savings Regions Checking 5,955.92 Regions CD 606 14,000.06
Account Title Allocation Expenses Reserved Available
0000 - Commission Related Title Allocation Expenses Reserved Available 4110 Council Fees 410 Councils 00000 Commission/Dept Related 54,557.24 0.00 0.00 54,557.24 Total 0000 - Commission Related 54,557.24
R E C O M M E N D E D B U D G E T FOR THE FISCAL YEAR BEGINNING SEPTEMBER 1, 2018
R E C O M M E N D E D B U D G E T FOR THE FISCAL YEAR BEGINNING SEPTEMBER 1, 2018 Sam Houston State University Fiscal Year 2019 Operating Budget Table of Contents Schedules of Budgeted Revenues, Transfers
EXECUTIVE DIRECTOR REPORT US CELLULAR COLISEUM 3RD QUARTER FY NOVEMBER 1, 2017 JANUARY 31, 2018
This manager s letter is an integral part of these statements. Those reviewing and evaluating the financial results shown in these statements should consider and understand the following: 1. The unaudited
Mar 4, 19 ASSETS Current Assets Checking/Savings Debit Card Account 2, MIDWEST ONE 27, TOTAL ASSETS 29,947.09
Balance Sheet As of March 4, 2019 Mar 4, 19 ASSETS Current Assets Checking/Savings Debit Card Account 2,690.43 MIDWEST ONE 27,256.66 Total Checking/Savings 29,947.09 Total Current Assets 29,947.09 TOTAL
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
10/04/17 WXPR Public Radio 91.7 Profit & Loss Budget Performance September Sep 17 Budget Oct '16 - Sep 17 YTD Budget Annual Budget
Ordinary Income/Expense Income 410 Community Support 410-1 Membership Income 9,712.29 10,000.00 287,883.03 300,000.00 300,000.00 410-2 Underwriting Income 7,831.50 8,300.00 89,269.50 100,000.00 100,000.00
Dayspring Academy Board Agenda April 30th, 2018 ~ 6:00pm 9509 Palm Avenue Port Richey, FL 34668
Dayspring Academy Board Agenda April 30th, 2018 ~ 6:00pm 9509 Palm Avenue Port Richey, FL 34668 1. Invocation 2. Roll Call-Proof of a Quorum 3. Proof of Notification - DSA Website 4. Approval of Previous
R E V E N U E *TOTAL STATE REVENUE 7,583,810.00CR 2,933.59CR 7,338,169.19CR 245,640.81CR 0% 97%
*** BUDGET REPORT *** SUGAR-SALEM SCHOOL DIST #322 MO-YR: 06-2015 06/30/15 PAGE 1 R E V E N U E 100-320000-000-000-0 BEGINNING BUDGET BALANCE 95,254.98CR 0.00 0.00 95,254.98CR 0% 0% 100-411100-000-000-0
Universal Fellowship of Metropolitan Community Churches Profit & Loss Budget vs. Actual January through December 2015
Ordinary Income/Expense Income 4000 General Income 4015 BOP Contract Services 2,750.00 2,750.00 0.00 100.0% 33,000.00 33,000.00 0.00 100.0% 4016 BOP Other Income 0.00 83.33-83.33 0.0% 492.43 1,000.00-507.57
Unit 7: It s in the System
Unit 7: It s in the System Investigation 1: Linear Equations with Two Variables I can convert between standard and slope intercept forms, and graph systems of equations. Solving equations is one of the
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
City of Forest Hills Profit & Loss for the month and Fiscal Year October 2015
Profit & Loss for the month and Fiscal Year Oct 15 Jul - Oct 15 Ordinary Income/Expense Income 31900- Other Taxes 31910- Franchise Taxes 6,407.61 21,517.61 Total 31900- Other Taxes 6,407.61 21,517.61 31600
Universal Fellowship of Metropolitan Community Churches Profit & Loss Budget vs. Actual January through May 2012
Ordinary Income/Expense Income 4000 General Income 4015 BOP Contract Services 2,500.00 2,500.00 0.00 100.0% 12,500.00 12,500.00 0.00 100.0% 4016 BOP Other Income 73.57 83.33-9.76 88.29% 132.10 416.65-284.55
Cheltenham Girls High School P&C Association Minutes of Annual General Meeting held Monday 11 May 2015
Cheltenham Girls High School P&C Association Minutes of Annual General Meeting held Monday 11 May 2015 1. Welcome The meeting commenced at 7:30pm. 2. Guest Speaker: Daniel Cunningham - Head Teacher, Learning
Gardens I Of St. Andrews Park Association, Inc.
Gardens I Of St. Andrews Park Association, Inc. Managed by: Argus Management of Venice, Inc. 181 Center Road Venice, FL 34285 Office: (941) 408-7413 Fax: (941) 408-7419 Association Manager: Melissa Moritz
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
Agape MCC Board of Directors Meeting Minutes July 16, 2018
Agape MCC Board of Directors Meeting Minutes July 16, 2018 Establish Quorum Leigh Wolfer, Cassy Batts, Rev. David Wynn, Melisa Price, Lisa Davenport and EJ Hudzina were present at the meeting. Ward Thulin
E 2 8 T H G R A D E N E W S
S E P T E M B E R 2 9, 2 0 1 7 T R O J A N S F I R S T E 2 8 T H G R A D E N E W S 8 T H G R A D E N E W S L E T T E R / E A R H A R T - E D I S O N E X P L O R A T I O N A C A D E M Y @ N H M S Learning
Mammoth Lakes Tourism Profit & Loss by Class June 2017
MEAS. A TBID Ordinary Income/Expense Income 40110 Rental Income - USFS 1,000.00 0.00 40115 Service Agreement Income - MLR 150.00 0.00 40600 TOT Payments from TOML 97,752.00 0.00 40700 True-up/(down) TOT
Narrative Report Yellowstone Presbytery Budget & Finance May 4-5, 2018 Presbytery Meeting
Narrative Report Yellowstone Presbytery Budget & Finance May 4-5, 2018 Presbytery Meeting Our report has several attachments, which serve to supplement this narrative. The attachments are the various March
8 th Grade Domain 2: Algebra and Functions (40%) Sara
8 th Grade Domain 2: Algebra and Functions (40%) 1. Tara creates a budget for her weekly expenses. The graph shows how much money is in the account at different times. Find the slope of the line and tell
Executive Board Meeting Minutes September 18, 2:30pm
Executive Board Meeting Minutes September 18, 2018 @ 2:30pm In Attendance: Julia Cranford, Jessica Dedrick, Beth Gould, Lisa Johnson, Gwen Dorman, Kay Maunder Call to order: 2:46PM Approval of Minutes:
llvn Ulivb:Zc :c1 \_ ~-
ENVISION SCIENCE ACADEMY 590 Traditions Grande Boulevard Wake Forest, North Carolina 27587 www.envisionscienceacademy.con1 (919) 435-4002 Envision Fonndation, LLC (Borrower) Envision Science Academy, Inc
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 $
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
Albany County Public Library Revenues & Expenditures - Budget vs. Actual July 2016 through January 2017
1 Ordinary Income/Expense 2 Income 3 1-LIBRARY REVENUE 4 Additional County Funding 5 Direct Aid/Hardship 0.00 81,529.00-81,529.00 0.0% 6 Total Additional County Funding 0.00 81,529.00-81,529.00 0.0% 7
City of Forest Hills Profit & Loss for the month and Fiscal Year May 2016
Profit & Loss for the month and Fiscal Year May 16 Jul '15 - May 16 Ordinary Income/Expense Income 31900- Other Taxes 31910- Franchise Taxes 18,106.78 121,422.86 Total 31900- Other Taxes 18,106.78 121,422.86
Gardens I Of St. Andrews Park Association, Inc.
Gardens I Of St. Andrews Park Association, Inc. Managed by: Argus Management of Venice, Inc. 181 Center Road Venice, FL 34285 Office: (941) 408-7413 Fax: (941) 408-7419 association manager: Melissa moritz
12:45 PM Phoenix Bioinformatics Corporation. 03/27/15 Statement of Financial Income and Expense Accrual Basis January through December 2014
12:45 PM Phoenix Bioinformatics Corporation 03/27/15 Statement of Financial Income and Expense Jan - Dec 14 Ordinary Income/Expense Income 43400 Direct Public Support 980.00 45000 Investments 1.12 46400
Jun 30, 18 ASSETS Current Assets Checking/Savings 1000 Cayman Iberia Operating 102, Cayman Iberia Reserve 38, TOTAL ASSETS 141,206.
07/07/18 Balance Sheet Jun 30, 18 ASSETS Current Assets Checking/Savings 1000 Cayman Iberia Operating 102,242.67 1100 Cayman Iberia Reserve 38,097.91 Total Checking/Savings 140,340.58 Other Current Assets
This page is intentionally blank.
SCHOOL PROGRAMS Contents School Programs Summary... 3 Regular Education... 4 Special Education... 9 School Counseling... 10 Elementary Art, Music and P.E.... 12 Vocational Education... 13 Library Media...
2016 Annual Report. Nancy Brown, President & Board Chair Opportunity Alliance Nevada
2016 Annual Report Nancy Brown, President & Board Chair Lynne Keller, Executive Director December 2016 opportunityalliancenv.org 2016 Annual Report 1 Executive Summary December 2016 2016 Annual Report
A G E N D A 5:30 P.M. Offices of the Corporation
816 Pacific Avenue Santa Cruz, CA 95060 BOARD OF DIRECTORS Finance Committee Meeting July 17, 2014 A G E N D A 5:30 P.M. Offices of the Corporation 1. Roll Call (Chair) Joe Hall, Tess Fitzgerald, Keith
Shawn Manis. Resource & Technical Services. Round Tables. Committees
Arkansas Library Association ArLA Annual Membership Business Meeting Tuesday, October 6, 2015 State House Convention Center Ballroom B & C Little Rock, AR I. Call to Order Jud Copeland, President II. Roll
GENERAL FUND ALLOCATIONS SUPERINTENDENT'S PRELIMINARY BUDGET
Amount FTE Amount FTE Amount FTE School Budgets: Student Based Allocation Dollars 245,302,390 243,243,878 (2,058,512) Less Federal Pool (17,844,820) (16,824,000) 1,020,820 Programmatic Needs 5,013,530
RiseUp Community School Budget with YTD Actuals Through September 30, 2016
2016-2017 Budget with YTD Actuals Through September 30, 2016 1801 Federal Boulevard Denver, Colorado 80204 303-365-1696 CPA October 10, 2016 Revenue and Expense Summary 2015-2017 FY 2016-2017 FY 2015-2016
Hanmer Springs Thermal Pools and Spa - Group Activity Summary
Account Annual Plan Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2026/2027 2027/2028
RiseUp Community School Budget with YTD Actuals Through December 31, 2015
2015-2016 Budget with YTD Actuals Through December 31, 2015 RiseUp Community School 1801 Federal Boulevard Denver, Colorado 80204 303-365-1696 CPA January 8, 2016 Revenue and Expense Summary 2014-2016
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
REPORT. To: Chair and Directors Date: April 23, 2018
REPORT To: Chair and Directors Date: April 23, 2018 From: Jill Rickert, Community Services Coordinator Subject: Grant Request Tumbler Ridge Global Geopark Society RECOMMENDATION(S): [All Directors Corporate
Danube: Zion. Item Pct apport paid
Pct apport paid Total Amount Apportioned Total Apportionment Paid Total full members reported at close of last year Prof of faith Correct previous year by addition Removed or corrected by Charge Conference
Madison City Schools Budget. FY 2018 Proposed Budget 2nd Public Hearing August 31,
Madison City Schools 2018 Budget FY 2018 Proposed Budget 2nd Public Hearing August 31, 2017 1 Budget Process State mandated process designed to develop a tool for the school system to use in order to provide
Rotary Club of Highcliffe-on-Sea. Charity Fund Accounts
Charity Number 1029143 Rotary Club of Highcliffe-on-Sea Charity Fund Accounts For the year ended 30 th June 2016 G Higgins Treasurer ROTARY CLUB OF HIGHCLIFFE ON SEA CHARITY FUND Registered charity number
North Carolina Essential Standards Kindergarten Social Studies
North Carolina s Kindergarten Social Studies Kindergarten through second grade students are introduced to an integrative approach of Social Studies by exploring aspects of self, others, families and communities
Algebra I Solving & Graphing Inequalities
Slide 1 / 182 Slide 2 / 182 Algebra I Solving & Graphing Inequalities 2016-01-11 www.njctl.org Slide 3 / 182 Table of Contents Simple Inequalities Addition/Subtraction click on the topic to go to that
Seneca Valley Junior Football Association of Cranberry Profit & Loss by Class January 1 through May 12, 2008
3:43 PM Profit & Loss by Class January 1 through May 12, 2008 Football Cheerleading Concession stand Fundraising Income Football Smoker 0.00 0.00 0.00 2,000.00 CTAA Deposit Refund 0.00 0.00 0.00 0.00 Casino
BANGOR SCHOOL DEPARTMENT FINANCIAL STATEMENT PERIOD ENDING APRIL 30, 2018
MONTHLY GENERAL FUND REVENUE FUND BALANCE 1,250,000.00 104,166.66 1,041,666.60 0.00 208,333.40 LOCAL FOUNDATION ALLOCATION 20,447,154.00 1,703,929.50 17,039,295.00 0.00 3,407,859.00 LOCAL FUNDS - ADDITIONAL
FINANCIAL STATEMENTS. FOR THE PERIOD ENDING May 31, Reports Included:
The Gondola Park Master Associatio ociation, Inc. Managed by: Argus Management of Venice, Inc. 181 Center Road Venice, FL 34285 Office: (941) 408-7413 Fax: (941) 408-7419 association manager: Melissa moritz
1:06 PM Metro Detroit USBC Association. 01/07/19 Profit & Loss Budget Performance Accrual Basis August 2017 through July 2018
Ordinary Income/Expense Income 5 Earned revenues 5060 Yearbook Sales 140.00 100.00 140.00 100.00 100.00 5310 Interest-savings/short-term inv 2,949.82 200.00 2,949.82 200.00 200.00 5315 Service Fees Collected
Budget Hearing July 24, 2017
2017-18 Budget Hearing July 24, 2017 Wendy Brockert Lake Mills Area School District Preparing all of today s students for tomorrow s opportunities Agenda LMASD Accounting Funds and Functions Factors Impacting
Villas Homeowners AssociaIon, Inc. NE Financials August 31, 2018
Villas Homeowners AssociaIon, Inc. NE Financials 12100 NE CADENCE BK OPERATING 12,833.41 12900 NE UTIL DEP - CAP CTY BK 1,462.45 12902 NE TAL STATE BK RESERVE 27,817.11 Total Checking/Savings 42,112.97
Brain and Body Boost Activities Map For Summer
Brain and Body Boost Activities Map For Summer Various exhibits based on themes. Organization Community Site Activities Contact Fee Algoquin Park Audrey Carey Park Black Rock Forest Boys and Girls Club
Ticketed Sessions 1 Information in this list current as of August 2008
Ticketed Sessions in this list current as of August 2008 1 2011 Annual Conference and Exhibit Show Ticketed Sessions Ticketed Sessions Saturday, March 26 8:00 9:00 a.m. 1101T Achievement Is Not Just a