POAT Budget Income Expense


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POAT Budget Income 4100 · Payroll Deductions

284,487

4200 · Fundraisers

165,265

4300 · Donations

67,583

4350 · Court Related Donations

3,099

4400 · Police Memorial

3,095

4500 · Scholarship Funds

3,000

4950 - Grant Income

2,000

4700 -Interest and Dividend

42,559

4810 -Realized Gain

81,035

Total Contributions Total Income

652,123

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

69,006 5,000 210,269

5100.00 · POLICE MEMORIAL

59,075

5201 · Donation Expense

59,795

5301 · Depreciation Expense

28,592

5501 · Office Rental Expense Total 6000 · FUNDRAISING EXPENSES 7000 · MANAGEMENT & GENERAL Total Expense Net Income

136,263

8,040 107,206 46,476 519,453 132,670

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