Laserfiche WebLink
ACL Agency Budget 2014 <br />Revenues <br />Contracts <br />114515.00 <br />arc Thrift Store <br />581241.00 <br />Membership <br />3000.00 <br />Foundation Grants <br />60000.00 <br />Interest & Dividends <br />7000.00 <br />Misc. Revenue /Contributions <br />5000.00 <br />Investment Income <br />30590.00 <br />Total Revenues <br />801346.00 <br />Expenses <br />Bus. Registration Fees <br />100.00 <br />Administrative Services <br />3800.00 <br />Audit <br />6000.00 <br />Legal <br />1000.00 <br />Depreciation <br />12000.00 <br />Work. Comp. Insurance <br />1000.00 <br />Insurance - Liability & D &O <br />5068.00 <br />Space Share <br />15000.00 <br />Investment Expense <br />7100.00 <br />Adult Advocacy <br />Materials & Supplies <br />3691.00 <br />Direct Aid <br />12200.00 <br />S.A.B.E. <br />4300.00 <br />Children's Advocacy <br />Materials & Supplies <br />1500.00 <br />Direct Aid <br />7000.00 <br />Contract Services <br />1700.00 <br />Caminando Juntos <br />15000.00 <br />Community Education <br />11500.00 <br />13 <br />