SDCAP April 1, 2017 – March 31, 2018 Approved Budget

 

Expense Category April 1, 2017 – March 31, 2018 Proposed Previous Year Actual
Youtopia $321,000 $304,642
Colab $26,000 $26,379
Colab Legal $0 $0
Colab Tools $5,000 $0
GLC & Volunteer Training $10,000 $9,586
Regional Leadership Conference $0 $0
Spring Event $15,000
Overhead $2,000 $1,585
Accounting $6,000 $5,242
SDCAP Art Grant $10,000 $9,526
SDCAP Civic Grant $10,000 $0
SDCAP Large Art $15,000 $0
Grant writer $2,000 $0
Addition to rainy day fund $0 $31,786
Opportunity Fund $20,000
Outreach, fundraising $3,000 $0
Total $445,000 $388,746
Less Youtopia $124,000 $84,104
Income Category April 1, 2017 – March 31, 2018 Proposed Previous Year Actual
Colab $5,000 $6,182
YOUtopia $439,795 $383,027
General SDCAP $1,000 $2,223
Spring Event $10,000
Total $445,795 $391,432