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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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