Orange County NC Website
000vSign Envelope ID: ro3u3r���18r4uCe'ene8�84�E4r0uru0 ` <br /> ~,,.~ .." "°`.~. ���.w�� . /m�. <br /> Prior Year Projections & Budget <br /> For the Year ended December 31, 2016 <br /> 2015 2016 <br /> Account Name Actual Budget <br /> Staff Salaries <br /> 187.492 201.700 <br /> Employee Wages 123.086 150.000 <br /> Workman's Comp 10,276 15.000 <br /> Payroll Taxes 30,899 45.000 <br /> Payroll Fees 706 1.000 <br /> Total Personnel Expenses 352,459 412.700 <br /> Space Rental Expenses 12.410 6.000 <br /> Laundry Business Expenses 14.075 15.080 <br /> Gift Business Expenses 8.017 20.000 <br /> Transit/Simple Clean 7.298 7.000 <br /> Office Solutions 84.505 70.000 <br /> Pets <br /> 3.198 3.500 <br /> Start Ups & New 9.180 5.000 <br /> Credit Card Fees 4,623 5.000 <br /> Friday Night Live/Artful Affair 6,795 4.300 <br /> Friday Night Live Rent 0.000 6.000 <br /> Football Parking 222 200 <br /> Total Program Expenses 156,332 142^000 <br /> T otal E umensgm.� -- .zu�� � ` $ <br /> � $ 758,250 <br /> Donations <br /> Football Parking Fundraiser 0.130 8,500 <br /> Restricted Grants 18.394 10.000 <br /> Unrestricted Grants - - <br /> Annual Fund 2011-2012 - - <br /> Annual Fund 2012-2013 <br /> Annual Fund 2013-2014 - - <br /> Annual Fund 2014-2015 42,323 - <br /> Annual Fund 2015-2016 53,336 25.000 <br /> Annual Fund 2D1O2017 <br /> 2016-2017 - 55,000 <br /> Core Sponsor 180.000 100.000 <br /> Other Donations 17.559 10.000 <br /> ��~~-~-�l ���y�I�� '^ $Total � x � � ' � � � "p�;�/'����^/*�(� . 3208.50U <br /> Final Surplus (Deficit . 2 W5n <br /> - <br /> Page zorz <br />