VIEWS: 5 PAGES: 1 POSTED ON: 6/1/2012 Public Domain
6/1/2012 GREATER TWIN CITIES UNITED WAY Annual Report ORGANIZATION BUDGET INFORMATION Agency/Organization (must match report form ): Enter budget numbers for each category. Only those fields in GREEN can and should be edited. How 2011 % of How 2012 % of Income/Revenue Many Actual $$ Budget Many Proposed $$ Budget Greater Twin Cities United Way 0 #DIV/0! 0 #DIV/0! Other United Ways 0 #DIV/0! 0 #DIV/0! Government Grants / Contracts 0 0 #DIV/0! 0 0 #DIV/0! Foundations / Corporations 0 0 #DIV/0! 0 0 #DIV/0! Investment / Endowments 0 #DIV/0! 0 #DIV/0! Individual / Charitable Contributions 0 #DIV/0! 0 #DIV/0! Program Service Fees 0 #DIV/0! 0 #DIV/0! Membership Dues 0 #DIV/0! 0 #DIV/0! Earned Income 0 #DIV/0! 0 #DIV/0! Events 0 #DIV/0! 0 #DIV/0! Other - (Excluding In-Kind. Please identify categories below.) 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! TOTAL INCOME: 0 #DIV/0! 0 #DIV/0! Expense Salary/Wages 0 #DIV/0! 0 #DIV/0! Employee Benefits 0 #DIV/0! 0 #DIV/0! Payroll Taxes 0 #DIV/0! 0 #DIV/0! SUBTOTAL: 0 0 Insurance 0 #DIV/0! 0 #DIV/0! Consultants & Professional Fees 0 #DIV/0! 0 #DIV/0! Travel / Transportation 0 #DIV/0! 0 #DIV/0! Equipment 0 #DIV/0! 0 #DIV/0! Training / Workshops / Conferences 0 #DIV/0! 0 #DIV/0! Supplies 0 #DIV/0! 0 #DIV/0! Printing / Copying / Publication 0 #DIV/0! 0 #DIV/0! Telephone / Fax 0 #DIV/0! 0 #DIV/0! Postage / Delivery 0 #DIV/0! 0 #DIV/0! Rent / Utilities 0 #DIV/0! 0 #DIV/0! Depreciation 0 #DIV/0! 0 #DIV/0! Other - (Excluding In-Kind. Please identify categories below.) 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! TOTAL EXPENSES: 0 #DIV/0! 0 #DIV/0! C:\Docstoc\Working\pdf\2718b4b6-6f33-48b7-9de5-c77208dc641b.xls 1 of 1