dade deltas foundation, inc. operating budget

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A 1

B

JANUARY 1 - December 31, 2018

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C

DADE DELTAS FOUNDATION, INC. OPERATING BUDGET

DESCRIPTION

REVENUE Board Assessments Board Pledge Fundraising Other Donations

EXPENSES Mortgage Utilities Property Insurance Board Liability Insurance Property taxes Web-site Services Lawn Service Legal/Accounting Supplies/Printing/PB rental Contingency Fund Programs & Projects

20/30 Active Board Members @$ 1,000 each 1 New Board Member @$2,500 Old School Event, Grants, Garage Sale,etc. Non-DDF Directors, Donations Revenue Total

$20,000.00 $2,500.00 $22,000.00 $13,253.00 $57,753.00

$2401.09 monthly FPL, Water

Scholarships & Community Services

$28,814.00 $3,000.00 $5,800.00 $1,500.00 $8,063.00 $420.00 $600.00 $1,200.00 $756.00 $500.00 $7,100.00

Expense Total

$57,753.00

D