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POAT Budget Income 4100 · Payroll Deductions
255,955
4200 · Fundraisers
165,116
4300 · Donations
250,258
4350 · Court Related Donations
4,748
4400 · Police Memorial
2,095
4500 · Scholarship Funds
3,875
4700 -Interest and Dividend 4810 -Realized Gain
54,309 135,055
Total Contributions Total Income
871,411
Expense 5000 · PROGRAM SERVICES 5000.10 · ASSISTANCE CASES 5000.20 · EDUCATIONAL ASSISTANCE 5000.30 · SCHOLARSHIPS Total 5000.00 · FINANCIAL ASSISTANCE
21,580 6,000 246,988
5100.00 · POLICE MEMORIAL
67,913
5201 · Donation Expense
41,812
5301 · Depreciation Expense
29,770
5501 · Office Rental Expense
8,040
5601. Supplies Expense Total 6000 · FUNDRAISING EXPENSES 7000 · MANAGEMENT & GENERAL Total Expense Net Income
219,408
1,985 122,168 61,074 577,765 293,646
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