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0 <br />`J <br />AGENCY REVENUES <br />Actual <br />Funding <br />2009 -2010 <br />Amount <br />Funded <br />2010 -2011 <br />Proposed <br />Funding <br />2011 -2012 <br />Lee County <br />S <br />S <br />S <br />Government Fees & Grants (Specify Agenc <br />A. <br />B. <br />C. <br />D. <br />United Way Allocation <br />Contributions —Sponsor Fees <br />Special Events <br />Membership Dues <br />Program Service Fees/Revenues <br />Sales of Materials <br />Investment Income <br />Miscellaneous <br />Transfers from Restricted/Endowed Funds <br />REVENUE TOTAL <br />$ <br />$ <br />g <br />AGENCY EXPENDITURES <br />Salaries <br />S <br />S <br />S <br />Employee Benefits <br />Payroll Taxes <br />Professional Fees: <br />Program Related Consultants <br />Other Consultants <br />Le al Fecs <br />Accounting Expenses <br />Supplies <br />Telephone <br />Postage/Shippin <br />Rent <br />Rental/Maintenance of Equipment <br />Printing & Publications <br />Travel & Transportation <br />Conferences/Conventions/Meetings <br />Assistance to Individuals ees /Awards /Grants <br />membership Dues <br />Interest Expense <br />Insurance <br />Payments to Affiliated/National Organizations <br />Miscellaneous <br />TOTAL EXPENSES <br />$ <br />$ <br />$ <br />• Applications are due to the Lee County Finance Office, PO Box 1968, Sanford, NC 27331 -1968 by <br />5:00 P.M. on Friday, March 11, 2011. Late applications sill not be accepted. <br />