POAT Budget Income Expense

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POAT Budget Income 4100 · Payroll Deductions

255,955

4200 · Fundraisers

165,116

4300 · Donations

250,258

4350 · Court Related Donations

4,748

4400 · Police Memorial

2,095

4500 · Scholarship Funds

3,875

4700 -Interest and Dividend 4810 -Realized Gain

54,309 135,055

Total Contributions Total Income

871,411

Expense 5000 · PROGRAM SERVICES 5000.10 · ASSISTANCE CASES 5000.20 · EDUCATIONAL ASSISTANCE 5000.30 · SCHOLARSHIPS Total 5000.00 · FINANCIAL ASSISTANCE

21,580 6,000 246,988

5100.00 · POLICE MEMORIAL

67,913

5201 · Donation Expense

41,812

5301 · Depreciation Expense

29,770

5501 · Office Rental Expense

8,040

5601. Supplies Expense Total 6000 · FUNDRAISING EXPENSES 7000 · MANAGEMENT & GENERAL Total Expense Net Income

219,408

1,985 122,168 61,074 577,765 293,646

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