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Cab arrus Literacy Council Bud get July 2012 - June 2013 1 6 -A p r-12 Beg. Balance Income Fundraising Activities B.22W -d! Scrabble Direct Mail Chi - Cabarrus Co. Car Shaw /Other Board Member Cont. Business Contributions City of Concord. CDBG Hayes Foundation Grant G rants - Other Individual Contributions Church 8, Civic Support Other Income Total Income Expen Sal & Benefits - Cabarrus Cc Audit Memberships & Dues Expenses- BuuWOrd Expenses - Scrabble Expenses - Direct Mail Expenses - Other Fund. Act. Supplies -Tutor Literacy Materials Travel / Training L ogc Development W ebsite Software & Equipmnet New Program Development Printing Postage Total Expenses Net Inco Adopted 4 -17 -12 Budget Total Prior Yr Actual Ju1-12 Aug -12 Sep -13 Oct -12 Nov -12 Dec -12 Jan -13 Feb -13 Mar -13 Apr -13 May -13 Jun -13 YTD Actual Remainder $12,000.00 $12,000.00 $2,000.00 $2,000.00 52,000.00 $2,000.00 51.500.00 $1,500.00 53.000.00 $3,000.00 $3.000.00 $3,000.00 54,000.00 $4,000.00 54.000.00 $4,000.00 $40,000.00 $40,000.00 $10,000.00 $10,000.00 $2.000.00 $2,000.00 51.000.00 $1,000.00 $500.00 $500.00 $85,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $85,000.00 $60,000.00 $60,000.00 ,5 $1,500.00 $100.00 $2,000.00 $2,000.00 $500.00 $500.00 $500.00 $500.00 $250.00 $250.00 $500.00 $500.00 $500.00 $500.00 $4,000.00 $4,000.00 $5,000.00 $5,000.00 $1,000.00 $1,000.00 S1,000.00 $1,000.00 5500.00 $500.00 $1.500.00 $1,500.00 $5,000.00 $5.000.00 $750.00 $750.00 $500.00 $500.00 $85,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $85,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Attachment number 4 F -10 Page 124