Actual Budget - Original Board and Meeting Expenses Advertising Bank/Investment Charges Telephone and Fax Expense Utilities Expense Rent/Service Fees Expense Insurance Permits and Fees Copier Supplies and Maintenance Computer Supplies and Maint. Building Supplies and Maintenance Plumbing supplies Equipment Rental Fuel Vehicle Repair and Maintenance Equipment and Tools Accounting Fees Legal Fees Fund Raising Expenses Donations Expense Grant Expense-YB USA Walmart Grant Expense-YB Kit.-Moseley LPS Expense Depreciation Exp-Building Depr. Exp. -Bldg. Impovements Depreciation Exp-Equipment Depreciation Exp-Furn.& Fixtures Depreciation Exp-Automobiles Educational Expense Interest Expense Special Events Miscellaneous Expense Total Expenses Total EXPENDITURES TOTAL REVENUE OVER (UNDER) EXPENDITURES 1,819.47 3,033.20 4,237.38 8,134.84 13,679.66 17,145.64 70,671.31 1,675.25 9,539.90 14,071.39 24,323.69 102.73 1,190.20 3,520.78 900.26 49.35 12,000.00 18,398.00 230.86 117,295.00 2,320.48 24,665.70 15,150.00 57,203.36 335,049.47 518.33 716.72 8,599.80 3,014.53 242,798.92 5,820.97 (2,854.48) 2,571,661.22 2,571,661.22 (124,480.90) 2,000.00 2,500.00 1,500.00 8,000.00 13,000.00 16,000.00 75,000.00 1,000.00 16,500.00 15,000.00 30,000.00 0.00 0.00 4,000.00 1,000.00 1,000.00 12,000.00 20,000.00 0.00 0.00 0.00 0.00 0.00 60,000.00 335,000.00 1,000.00 1,000.00 9,000.00 3,000.00 248,000.00 5,000.00 1,000.00 2,596,000.00 2,596,000.00 (24,000.00) Variance - Original 180.53 (533.20) (2,737.38) (134.84) (679.66) (1,145.64) 4,328.69 (675.25) 6,960.10 928.61 5,676.31 (102.73) (1,190.20) 479.22 99.74 950.65 0.00 1,602.00 (230.86) (117,295.00) (2,320.48) (24,665.70) (15,150.00) 2,796.64 (49.47) 481.67 283.28 400.20 (14.53) 5,201.08 (820.97) 3,854.48 24,338.78 24,338.78 (100,480.90) 26
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