Last Frontier Council, Boy Scouts of America2017 Program Budget – United Way of Southwest Oklahoma Revenue Council Budget 1. Allocations By This United Way $ 82,000.00 2. Allocation By Other United Ways $ 548,000.00 3. Contributions $ 825,504.00 4. Special Event and Fundraisers $ 432,500.00 5. Legacies and Bequests $ 6. Foundation Income $ 7. Agency Auxiliaries and Clubs $ – 8. Allocated by Un-associated Fund RaisingOrganizations $ – 9. Fees and Grants from Government Agencies 293,000.00 $ – 10. Membership Dues $ – 11. Program Fees and Net Incidental $ 1,137,955.00 12. Sales to the Public $ 548,624.00 13. Investment Income $ 14. Miscellaneous Revenue $ 214,035.00 $ 4,081,618.00 19. Salaries and Wages $ 1,854,691.00 20. Employee Benefits $ 346,548.00 21. Payroll Taxes $ 162,265.00 22. Payroll Subtotal (19-22) $ 2,363,504.00 23. Professional Fees $ 28,500.00 24. Supplies $ 492,238.00 25. Telephone $ 36,110.00 26. Postage $ 13,855.00 27. Occupancy $ 253,800.00 28. Outside Printing and Artwork $ 73,485.00 29. Transportation $ 200,949.00 30. Conferences, Conventions, and Meetings $ 142,480.00 31. Subscriptions/Professional Publications $ 32. Specific Assistance to Individuals $ 33. Membership Dues $ 34. Awards and Grants $ 72,950.00 35. Rental/Maintenance of Equipment $ 20,420.00 36. Insurance $ 136,474.00 37. Equipment Acquisition $ 38. Miscellaneous Expenses $ 39. Other $ 40. Other $ 41. Expense Subtotal (23-40) $ 42. Payments to Affiliated Organizations $ 56,000.00 43. Total Expenses (22, 41, and 42) $ 4,025,765.00 44. Excess (Deficit) (18 minus 43) $ 55,853.00 – 15. Other16. Other17. Other18. Total Revenue (1-17) Expenses 76,500.00- 58,500.001,606,261.00
