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ghafbr_bowhn
BudgetWorksheet_531.xlsxNon-Profit Budget
| Lake Trouble Shallows Project Budget | FISCAL YEAR | 2015 Author: Author: Simply replace the year here if appropriate, e.g., 2016, 2017, 2018, etc., and the year will automatically update throughout the worksheet |
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| FY 2014 | FY 2015 | FY 2015 | FY 2015 | FY 2015 | ||
| REVENUE | PRIOR YEAR | PROPOSED | ACTUAL | VARIANCE | +/- PRIOR YEAR | |
| Fundraisers and events | ||||||
| Foundation | ||||||
| Donations | ||||||
| Grants | 250000.00 | |||||
| Miscellaneous | ||||||
| TOTALS | $0.00 | $250,000.00 | $0.00 | $0.00 | $0.00 | |
| FY 2014 | FY 2015 | FY 2015 | FY 2015 | FY 2015 | ||
| EXPENSES | PRIOR YEAR | PROPOSED | ACTUAL | VARIANCE | +/- PRIOR YEAR | |
| Salaries | ||||||
| Benefits | ||||||
| Contract Labor | ||||||
| Rent | ||||||
| Utilities | ||||||
| Travel and meetings | ||||||
| Professional fees | ||||||
| Training/Education | ||||||
| Marketing/advertising | ||||||
| Insurance | ||||||
| Telephone | ||||||
| Web fees (website, meeting space, etc.) | ||||||
| Equipment | ||||||
| Supplies | ||||||
| Postage | ||||||
| Miscellanous | ||||||
| TOTALS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
FY 2014 PRIOR YEAR Totals FY 2015 PROPOSED Totals 250000 FY 2015 ACTUAL Totals 0
In Thousands
EXPENSES
FY 2014 PRIOR YEAR FY 2015 PROPOSED 0 FY 2015 ACTUAL 0
In Thousands
