Grant Balance SUPPORT

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Friends Of Oleta River State Park Inc Annual Budget Proj FYE 2018 Annual Budget

Used

SUPPORT & REVENUE Grants

0.00

Indiv. Donations

1,000.00

Corporate support

4,000.00

OTB Bike events

5,000.00

OTB Event Corp Sponsors

1,000.00

Fundraising events

2,400.00

Memberships (Friends + OTB)

3,800.00

Corporate Memberships

3,000.00

Cart/At Park Donations

2,000.00

TOTAL REVENUE

$

22,200.00

EXPENSES Marketing/donor outreach

400.00

Event expenses

800.00

Membership outreach

200.00

Volunteer/donor recognition

1,500.00

Website/communication/tech

1,800.00

General Office Expenses

800.00

Recycling Program

200.00

Park Administration

3,000.00

Trail Maintenance Progam

6,000.00

Butterfly Garden Program

2,500.00

NE 163rd Corner Lot Program

1,400.00

Delivery/nonprofit/outreach

1,200.00

TOTAL EXPENSES

$

19,800.00

Net Surplus/(Deficit)

$

2,400.00

Funds/Grant

Balance