3 page PUBLIC HEALTH FINANCE INCLUDING BUDGET SHEET ON MENTAL HEALTH
vwccspt12
Week05_budgetWorksheet_20171.xlsxNon-Profit Budget
| Lake Trouble Shallows Project Budget | FISCAL YEAR | 2017 | ||||
| FY 2016 | FY 2017 | FY 2017 | FY 2017 | FY 2017 | ||
| 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 2016 | FY 2017 | FY 2017 | FY 2017 | FY 2017 | ||
| 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 2016 PRIOR YEAR Totals FY 2017 PROPOSED Totals 250000 FY 2017 ACTUAL Totals 0
In Thousands
EXPENSES
FY 2016 PRIOR YEAR FY 2017 PROPOSED 0 FY 2017 ACTUAL 0
In Thousands
