MVF 2017 Annual Budget

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Miami Veterinary Foundation Annual Operating Budget 2017

Line Item Revenue MDAS Grant Donations Golf Tournament Project Unleashed Grants Investment Income

Total Revenue

Budget 300000 18000 50000 10,000 600 378600

Expenses MDAS- Vets-Spay Neuter Allowable MDAS-Administration Director-Project Unleashed Director-FOF Director-Admin Grant Writer Project Unleased supplies Project Unleashed Vet Techs Bookeeping Audit Database Bank Charges Meetings Printing Insurance Food Internet Website Golf Tournament Postage Phone

Total Expenses

Revenue less Expense

280,000 20,000 15,000 3,000 10,000 0 10,000 0 15,000 2,000 1,000 100 500 500 3,000 300 200 500 17000 200 300 378,600

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