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FRIENDS OF THE CARRBORQ BRANCH LIBRARY ARTS GRANT <br /> APPLICATION -Fall 2013 <br /> Organizational Budget Information <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 /> INCOME <br /> Available income from book sales, bake sales, donations,--------------------------$4500 <br /> OCACgrant ..................................................................................................... $679 <br /> StrowdRoses Inc:-----------------------------------------------------------------------------------$821 <br /> Total income: $6000 <br /> EXPENDITURE <br /> Arts Program expenditure-------------------------------------------------------------------- $3000 <br /> Librariansupport.....................................................................................................$3000 <br /> Total expenditure: $6000 <br /> 2014-2015 <br /> ANTICIPATED INCOME <br /> Available income from book sales,bake sales donations;--------___—_-____$4500 <br /> OCAC grant--__ __ ___—_______—__________________________—_____$1500 <br /> ANTICIPATED EXPENDITURE <br /> Arts Program Expenditure---------------------_—_______----------------$3000 <br /> Librarian support--- —___—$3000 <br /> Total anticipated expenditure:$6000 <br />