Friends of Sligo Creek   2016   2016
2016 Budget to Actual Budget Actual
As of 12/31/2016          
INFLOWS
Donations 7502.81
AmazonSmile 50.45
Bank Interest 2.46
Bank Refund 100.00
CBT Grant Income 1105.35
Transfer from savings 876.94
Total:  $       9,638.01
OUTFLOWS
Litter Committee
Non-sweep activities
Sweep-the-Creek    
          Subtotal Litter  $             50.00 $0.00
Natural History Committee
Events and walks               300.00
Printing/Copying (includes kiosk)               850.00 961.26
Supplies                  50.00  
           Subtotal Natural History  $       1,200.00 $961.26
Organizational
Administrative supplies & copies               265.00 332.00
Advocacy                         -  
Celebrations                         -  
Fiduciary - Grn Wheaton                         -  
Insurance            1,091.00 1,091.00
Miscellaneous (inc service fees)                  91.00 14.99
P O Box               128.00 134.00
Postage                  25.00 19.60
Program meetings - space rental / refreshments 391.53
Volunteer appreciation (gifts)    
           Subtotal Organizational  $       1,600.00  $       1,983.12
Outreach
Donations                     200
Grant match, CBT signbox                           -
Grant: CBT Signbox                           -
Newsletter               480.00 480.00
Other                         -  
Space Rental - Programs/meetings               225.00 535.00
Honorarium/speaker fee               200.00 150.00
Refreshments               425.00 434.77
Printing/Copying (includes kiosk)               840.00 321.73
Kiosk Maintenance               130.00
Scholarships               100.00
Tables at Festivals (TPFF, etc)                  40.00 100.00
Website                  60.00 59.88
Database            4,800.00 2,920.00
           Subtotal Outreach   $       7,500.00  $       5,001.38
RIP Committee
Supplies               500.00 136.75
              Subtotal RIP  $           500.00  $          136.75
Stormwater Committee
Native plants (Case de Maryland grant)
Other                          -  
Outreach material 
Watershed Academy scholarship                           -  
           Subtotal Stormwater               300.00 $0.00
                          -
Water Quality Committee                           -
CBT Grant Expenses                 5,000 1,105.35
Water Watchdog training
Equipment and supplies            1,500.00 450.15
Water quality testing    
           Subtotal Water Quality  $       6,500.00  $       1,555.50
   
         Total Outflows  $     17,650.00  $       9,638.01