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FRIENDS OF THE CARRBORQ BRANCH LIBRARY ARTS GRANT <br /> APPLICATION -Fall 2012 <br /> OrLyanizational Budget Information <br /> 2011-2012 <br /> INCOME <br /> Available income from book sales, bake sales, donations, ------------------------------ $4500 <br /> OCACgrant ....................................................................................................... $1500 <br /> Total income: $6000 <br /> EXPENDITURE <br /> Arts Program expenditure---------------------------------------------------------------------- $3000 <br /> Librariansupport ........................................................................................................$3000 <br /> Total expenditure: $6000 <br /> 2012-2013 <br /> INCOME <br /> Available income from book sales, bake sales, donations, ------------------------------ $4500 <br /> OCACgrant ....................................................................................................... $1500 <br /> Total income: $6000 <br /> EXPENDITURE <br /> Arts Program expenditure $3000 <br /> Librariansupport ........................................................................................................$3000 <br /> Total expenditure: $6000 <br /> 2013-2014 <br /> ANTICIPATED INCOME <br /> Available income from book sales,bake sales, donations, ------------------------------ $4500 <br /> OCACgrant ....................................................................................................... $1500 <br /> Total anticipated income: $6000 <br /> ANTICIPATED EXPENDITURE <br /> Arts Program expenditure----------------------------------------------------------------------- $3000 <br /> Librariansupport ........................................................................................................$3000 <br /> Total anticipated expenditure: $6000 <br />