Orange County NC Website
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Total: $2,825.00 $8,825.00 <br /> Grants to be applied for: <br /> Sponsors Hopefuls: <br /> OPERATING BUDGET Interfund Transfer 9980 $17,165.13 Payroll $5,773.78 <br /> SHARED COSTS Contracted Svcs-Other $1,340.65 <br /> Supplies $1,164.44 <br /> Telephone $2,200.59 <br /> Internet Access&Email $461.61 <br /> Website Maint&Hosting $128.74 <br /> Posta e&S ipping $66.60 <br /> Printing&Copying $172.64 <br /> Office Expense-Other $11.95 <br /> Rent&Utilities $4,200.00 <br /> Materials&Supplies not office $311.80 <br /> Merchant Services $30.00 <br /> 99xx Other $66.24 <br /> 9999 Suspense $99.00 <br /> Total Income $17,165.13 Total Expenses $16,028.04 <br /> Rental Sublet Office Sublet Income $1,811.48 Expense $0.00 <br /> Total Income $1,811.48 Total Expense $0.00 <br /> MERCHANDISING T-shi Existing Funds Transfer Cost <br /> Gov Grants $150.00 <br /> Total Income $150.00 Total Expenses $0.00 <br /> CONCESSIONS Existing Funds Transfer Materials&Supplies non office $2,017.19 <br /> Sale of Goods $1,957.00 Volunteer Recognition $300.00 <br /> Vendors Fees $310.00 985? -$762.00 <br /> Total Income $2,267.00 Total Expenses $1,555.19 <br /> Mana ement/Undes Interfund Transfer $289.32 <br /> Corporate Grants&Donat $1,293.78 Accounting Service Fees $1,423.78 <br /> Or /Fndtn Grants $1,458.27 Sales Tax Penalties $20.04 <br /> Gov Grants $750.00 Business Insurance $365.00 <br /> Advertising&E ui mt Rental $125.00 Bank Charges $5.10 <br /> Office Sublet Income $1,050.00 <br /> Total Income $4,966.37 $1,813.92 <br /> TOTALS $91,265.66 $85,032.98 <br />