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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