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F.,5-
<br />Actual
<br />Amount
<br />Proposed
<br />AGENCY REVENUES
<br />Funded
<br />Funded
<br />Fundin
<br />2012 -2013
<br />2013 -2014
<br />2014 -2015
<br />Lee County
<br />$
<br />6,000.00 $
<br />-
<br />$
<br />10,000.00
<br />Government Fees & Grants (Specify
<br />Agenc
<br />A. Domestic Violence
<br />$
<br />46,307.60
<br />$
<br />46,307.60
<br />$
<br />45,855.00
<br />B. Mama a License Fee
<br />$
<br />24,178.80
<br />$
<br />24,178.80
<br />$
<br />24,000.00
<br />C. Sexual Assault
<br />$
<br />24,237.99
<br />$
<br />24,237.99
<br />$
<br />24,178.00
<br />D. Victims of Crime Act Grant
<br />$
<br />5,000.00
<br />$
<br />-
<br />$
<br />-
<br />E. Family Violence Prevention Services
<br />$
<br />19,015.00
<br />$
<br />19,015.00
<br />$
<br />19,015.00
<br />F. FEMA
<br />$
<br />-
<br />$
<br />4,700.00
<br />$
<br />5,000.00
<br />G. Emergency Solutions Grant
<br />$
<br />7,111.00
<br />$
<br />-
<br />$
<br />-
<br />H. Temporary Aid to Needy Families
<br />$
<br />33 500.00
<br />$
<br />-
<br />$
<br />-
<br />I. Governers Crime Commission
<br />$
<br />58,139.01
<br />$
<br />58,139.01
<br />$
<br />113,981.00
<br />J. Sexual Assault Services Prevention
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />K. Emergency Food and Shelter
<br />$
<br />5,000.00
<br />$
<br />-
<br />$
<br />5,000.00
<br />L. Enhancing Rural Strater ies
<br />$
<br />20,000.00
<br />$
<br />-
<br />$
<br />-
<br />United Way Allocation
<br />$
<br />8,000.00
<br />$
<br />13 000.00
<br />$
<br />8
<br />Contributions -
<br />Individuals/Business /Civic
<br />$
<br />44,000.00
<br />$
<br />28,000.00
<br />$
<br />35,000.00
<br />Special Events
<br />$
<br />7,500.00
<br />$
<br />7,500.00
<br />$
<br />7,500.00
<br />Church Contributions
<br />$
<br />11,000.00
<br />$
<br />8,000.00
<br />$
<br />8,000.00
<br />Program Service Fees/Revenues
<br />$
<br />8,000.00
<br />$
<br />5,500.00
<br />$
<br />8,000.00
<br />Thrift Store Income
<br />$
<br />51
<br />$
<br />-
<br />$
<br />-
<br />Investment/Interest/Dividends
<br />$
<br />241.56
<br />$
<br />250.00
<br />$
<br />250.00
<br />Miscellaneous
<br />$
<br />754.70
<br />$
<br />750.00
<br />$
<br />750.00
<br />Transfers from Restricted/Endowed
<br />Funds
<br />$
<br />5,380.00
<br />$
<br />380.00
<br />$
<br />35,400.00
<br />REVENUE TOTAL
<br />$
<br />384,429.66
<br />$
<br />239 958.40
<br />$
<br />349,929.00
<br />AGENCY EXPENDITURES
<br />Salaries
<br />$
<br />230,000.00
<br />$
<br />172,500.00
<br />$
<br />230,000.00
<br />Employee Benefits
<br />$
<br />23,561.00
<br />$
<br />16 000.00
<br />$
<br />-
<br />Payroll Taxes
<br />$
<br />17,901.00
<br />$
<br />13 196.00
<br />$
<br />17,595.00
<br />Professional Fees:
<br />Program Related Consultants
<br />$
<br />7,000.00
<br />$
<br />5
<br />$
<br />2,500.00
<br />Other Consultants
<br />$
<br />1,140.00
<br />$
<br />1,140.00
<br />$
<br />1,140.00
<br />Legal Fees
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />Accounting Expenses
<br />$
<br />4,500.00
<br />$
<br />6,300.00
<br />$
<br />6
<br />Supplies
<br />$
<br />7,608.00
<br />$
<br />3,700.00
<br />$
<br />7,500.00
<br />Telephone & Utilities
<br />$
<br />16 17.00
<br />$
<br />16 317.00
<br />$
<br />21060.00
<br />Postage/Shipping
<br />$
<br />350.00
<br />$
<br />350.00
<br />$
<br />1,200.00
<br />Rent
<br />$
<br />24,600.00
<br />$
<br />6
<br />$
<br />-
<br />Rental/Maintenance of Equipment
<br />$
<br />4,000.00
<br />$
<br />3,500.00
<br />$
<br />7,500.00
<br />Printing & Publications
<br />$
<br />5,258.00
<br />$
<br />5,258.00
<br />$
<br />5,500.00
<br />Travel & Transportation
<br />$
<br />900.00
<br />$
<br />900.00
<br />$
<br />900.00
<br />Conferences /Conventions/Meetings
<br />$
<br />480.00
<br />$
<br />480.00
<br />$
<br />750.00
<br />Assistance to Individuals
<br />(Fees/A
<br />$
<br />8,000.00
<br />$
<br />7,111.00
<br />I
<br />$
<br />8,000.00
<br />Membership Dues
<br />$
<br />550.00
<br />$
<br />550.00
<br />$
<br />550.00
<br />Interest Expense
<br />$
<br />14 370.00
<br />$
<br />i4,370.00
<br />$
<br />14 70.00
<br />Insurance
<br />$
<br />15 000.00
<br />$
<br />16,000.00
<br />$
<br />18,000.00
<br />Payments to Affiliated/National
<br />Organizations
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />Miscellaneous
<br />$
<br />3,000.00
<br />$
<br />3
<br />$
<br />10,000.00
<br />TOTAL EXPENSES
<br />$
<br />384,535.00
<br />$
<br />291,692.00
<br />$
<br />352,865.00
<br />F.,5-
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