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Agency: The Children's Advocacy Center of Paris Budget Form: 1
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<br /> Fiscal 2002 Fiscal 2003 Fiscal 2004
<br /> SUPPORT REVENUE & EXPENSES Last Year This Year Next Year
<br /> Actual Budgeted Proposed
<br /> Public Support & Revenue - All Sources [4000-8999]
<br /> t 0000 Allocations From This United Way 6,400 7,700 7,7013
<br /> 2 4000 Contributions 33,650 35,042 47,,972
<br /> 3 4200 Special Events
<br /> 4 4300 Legacies & Bequests (Unrestricted)
<br /> 5 4600 Contributed by Associet~ Organizatipns 106,70C 93,50C 90,000
<br /> 6 4700 Allocated by Other United Ways ,
<br /> 7 5000 Fees & Grants From Government Agencies 17,000! 17,00£ 17,000
<br /> 8 6000 Membership Dues
<br /> 9 6200 Program Service Fees & Net Incidental Revenue
<br /> 10 6300 Sales of Materials
<br /> 11 6500 Investment Income
<br /> 12 6900 Miscellaneous Revenue
<br /> 13 TOTAL SUPPORT & REVENUE (Add I thru 12) 163,750 153,242 162,678
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<br /> Expenses [7000-9999]
<br /> 14 7000 Salaries 83,304 86,100 90,100
<br /> 15 7100 Employee Benefits 6,430 6,500 4,62(3
<br /> 16 7200 Payroll Taxes, etc. 5,772 6,587 6,893
<br /> 17 8000 Professional Fees 1,838 3,200 4,05(;
<br /> 18 8100 Supplies 10,395 12,200 10,75(:
<br /> 19 8200 Telephone 3,87(2 3,60(3 4,0001
<br /> 20 8300 Postage & Shipping 1,411 2,506 1,750
<br /> 21 8400 Occupancy 13,05£ 14,686 22,000
<br /> 22 8500 Rental & Maintenance of Equipment 4,197! 65(: 1,000
<br /> 23 8600 Printing & Publications 516 1,850! 600
<br /> 24 8700 Travel 2,062 1,200 2,200
<br /> 18,596 6,500 6,500
<br /> 25 8800 Conferences, Conventions & Meetings
<br /> 3,892 5,000 2,000
<br /> 26 8900 Specific Assistance to Individuals
<br /> 27 9000 Membership Dues 50 150 140
<br /> 28 9100 Awards & Grants
<br /> 29 9400 Miscellaneous 4,919 2,850 5,675
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<br /> 30 TOTAL EXPENSES (Add 14 thru 29) 160,302 153,567. 162,278
<br /> 31 9691 Payments to Affiliated Organizations 546 625 40(3
<br /> 32 Board Desi~lnations for Specified Activities for Future Years
<br /> 33 TOTAL EXPENSES FOR BUDGET PERIOD FOR
<br /> ALL ACTIVITIES (30 + 31 + 32) 160 154,192 162,672
<br /> 34 TOTAL EXPENSES FOR ACTIVITIES
<br /> FINANCED BY RESTRICTED FUNDS 106
<br /> 35 TOTAL EXPENSES FOR ACTIVITIES FINANCED
<br /> BY UNRESTRICTED FUNDS (33- 34) 54,148~ 72,678
<br /> 36 EXCESS (DEFICIT) OF TOTAL SUPPORT & REVENUE ._
<br /> OVER EXPENSES (13 - 35) 2,902
<br /> 37 9500 Depreciaton of Buildings & Equipment
<br /> 38 9900 Major Property & Equipment Acquisition ( $ 1000 +)
<br /> All Financial Information Rounded to Nearest Dollar
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