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DocuSign Envelope ID: C65FFCA2-OCAA-4476-9EO3-793FA837F635 <br /> FRIENDS OF THE CARRBORQ BRANCH LIBRARY ARTS GRANT <br /> APPLICATION -Fall 2014 <br /> Organizational Budget Information <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 /> Youth and SILS Scholarships,Librarian support.................................................$3000 <br /> Total expenditure: $6000 <br /> 2014-2015 <br /> ANTICIPATED INCOME <br /> Available income from book sales,bake sales donations;----------------------------$4500 <br /> OCACgrant-------------------------------------------------------------------------------------$1500 <br /> ANTICIPATED EXPENDITURE <br /> Arts Program Expenditure-------------------------------------------------------------------$3000 <br /> Youth Scholarship,Librarian support and new branch library development <br /> support-........................................................................................$3000 <br /> Total anticipated expenditure: $6000 <br /> 2015-2016 <br /> ANTICIPATED INCOME <br /> Available income from book sales, bake sales, donations,---------------------------$4500 <br /> OCACgrant ..................................................................................................... $1500 <br /> Total income: $6000 <br /> ANTICIPATED EXPENDITURE <br /> Arts Program expenditure $3000 <br /> Youth Scholarship,Librarian support and new branch development support .$3000 <br /> Total expenditure: $6000 <br />