SFPF Proposed Budget FY 16-17.xlsx

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South Florida Progress Foundation Proposed Budget FYE 2016‐2017

 Education  Initiatives / Top  100  Net Assets as of June 2016               13,485

 Jeanne  Bellamy 

            9,480

Administrative Revenue In‐kind Revenue Contributions Revenue             2,750 Grant Revenue                20,000                 ‐ Total Revenues               20,000            2,750 Administrative Fee Professional Fees Scholarships Program Services Expense Total Expenses

Budgeted Net Assets as of  June 2017               13,485

          32,566

          14,267

           2,500         42,000         44,500

        17,500         90,000            2,500       110,000

 NOVO 

                   ‐

 Telemundo 

                ‐

 Unrestricted 

 YLM 

                 4,962

     31,186

 Carlos  Arboleya  Jr.  

 Consolidation  Adjustments with  Chamber 

 Total 

       7,500                   ‐

        113,445

        12,500         12,500

                 1,200                  4,205               14,480

          ‐    17,000    17,000

                 ‐                  ‐                 ‐

           9,075         17,500         96,450       108,205       231,230

                 500                   ‐                   ‐               9,500            10,000

            2,500            2,500

                 5,000                  2,175                      ‐                      ‐                 7,175

         850           ‐           ‐    16,150    17,000

           (5,000)                  ‐                  ‐                  ‐           (5,000)

           9,075            2,425            5,500       197,175       214,175

               250            (5,500)             2,500

                   ‐

          10,000

                 7,305

           ‐

      (2,500)               5,000

            9,730

                   ‐

          10,000

               12,267

     31,186

       5,000               5,000         130,500

                 1,000                 ‐                      ‐                 ‐                      ‐                 ‐                19,000             2,500               20,000            2,500

NET SURPLUS/(DEFICIT)                     ‐

 LM (general)   LM (teams) 

                 9,075

2100               250            5,500         42,150         50,000

          27,066

           4,625                ‐       102,875       107,500

          16,767

            10,000            10,000

     2,500      2,500

          17,055