Laserfiche WebLink
Account Name <br />lnsurance <br />License/Permits <br />Membership <br />Payroll <br />SP Projects <br />Rental <br />Repairs/Maintenanc <br />e <br />Retail <br />COGS <br />Supplies <br />Taxes <br />Telephone/lnternet <br />utilities <br />website <br />Professional <br />Development <br />Professional Fees <br />Postage <br />Grant <br />Volunteer support <br />Past Actual 3 <br />$ 3516.00 <br />$ 290.00 <br />$ 2467.00 <br />$ 158494.00 <br />$ o.oo <br />$ 182.00 <br />$ 15683.00 <br />$ 3148.00 <br />$ 89003.00 <br />$ 6978.00 <br />$ 3222.00 <br />$ 4714.00 <br />$ 12954.00 <br />$ 57.00 <br />$ 2030.00 <br />$ 10500.00 <br />$ 767.00 <br />$ 15499.00 <br />$ 20073.00 <br />Past Actual 2 <br />$ 3591.00 <br />$ 412.00 <br />$ 1910.00 <br />$ 17750'1.00 <br />$ 40191.00 <br />$ 210.00 <br />$ 10271.00 <br />$ 3481.00 <br />$ 86870.00 <br />$ 10'183.00 <br />$ 3528.00 <br />$ 4975.00 <br />$ 14043.00 <br />$ 57.00 <br />$ 1323.00 <br />$ 10575.00 <br />$ I 179.00 <br />$ 15810.00 <br />$ 20073.00 <br />Past Actual 2 <br />$ 495864.00 <br />Past Actual 1 <br />$ 5000.00 <br />$ 475.00 <br />$ 2000.00 <br />$ 184000.00 <br />$ 12371.00 <br />$ 600.00 <br />$ 15250.00 <br />$ 3750.00 <br />$ 86400.00 <br />$ 9000.00 <br />$ 3620.00 <br />$ 5000.00 <br />$ 13200.00 <br />$ 250.00 <br />$ 1850.00 <br />$ 10000.00 <br />$ 1400.00 <br />$ 10500.00 <br />$ 29521.00 <br />Past Actual 1 <br />$ 480372.00 <br />Projected <br />$ 5000.00 <br />$ 475.00 <br />$ 2200.00 <br />$ 199000.00 <br />$ 0.00 <br />$ 1000.00 <br />$ 20000.00 <br />$ 4500.00 <br />$ 86400.00 <br />$ 9000.00 <br />$ 3800.00 <br />$ 5000.00 <br />$ 13500.00 <br />$ 250.00 <br />$ 2000.00 <br />$ 11000.00 <br />$ 1400.00 <br />$ 10000.00 <br />$ 29591.00 <br />Projected <br />$ 496516.00 <br />Past Actual 3 <br />$ 432351.00Expense Totals <br />Profit & Loss <br />Application Certification <br />The applicant here certifies and affirms: 1. That it does not now nor will it during the performance of any contract arising <br />from this application, unlawfully discriminate against any employee, applicant for employment, client, customer, or other <br />person who might benefit from said contract, by reason of age, race, color, ethnicity, sex, religion, military status, serual <br />orientation, creed, place of birth, or disability; 2. Thal it will abide by all relevani local, state and federal laus and <br />regulations and; 3. That it has read the information contained in the lnstructions on pages 1 and 2 and understands and <br />will comply wilh all provisions thereof. <br />Certified by: <br />fron,ce lt//er <br />Past Actual 3 <br />$ -1121.00 <br />Past Actual 2 <br />$ 8819.00 <br />Past Actual 1 <br />$ -761.00 <br />Projected <br />$ 258.36 <br />Name *Monica Miller