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Sample Multi-Program Line-Item Budget: Revenue Agency Program 1 Program 2 Program 3

The document is a sample multi-program line-item budget for an agency with three programs. It lists revenue and expense categories for the agency as a whole as well as for each individual program. However, all values are currently set to $0 as it is only a sample budget template. The budget allows the agency to plan projected revenue from various sources and allocate expenses to the agency and its programs.

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elon the real db
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63 views1 page

Sample Multi-Program Line-Item Budget: Revenue Agency Program 1 Program 2 Program 3

The document is a sample multi-program line-item budget for an agency with three programs. It lists revenue and expense categories for the agency as a whole as well as for each individual program. However, all values are currently set to $0 as it is only a sample budget template. The budget allows the agency to plan projected revenue from various sources and allocate expenses to the agency and its programs.

Uploaded by

elon the real db
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Sample Multi-Program Line-Item Budget

Revenue Agency Program 1 Program 2 Program 3


Grants 0 0 0 0
Contracts 0 0 0 0
United Way 0 0 0 0
Contributions (define) 0 0 0 0
Membership 0 0 0 0
Individuals 0 0 0 0
Fees for services 0 0 0 0
Sales 0 0 0 0
Fundraisers and events 0 0 0 0
Endowment 0 0 0 0
Interest income 0 0 0 0
Miscellaneous 0 0 0 0
Total cash revenue $0 $0 $0 $0

Total in-kind revenue $0 $0 $0 $0

Total Revenue $0 $0 $0 $0

Expenses Agency Program 1 Program 2 Program 3


Staff salary and benefits
Position 0 0 0 0
Position 0 0 0 0
Position 0 0 0 0
Occupancy (rent and utilities) 0 0 0 0
Insurance 0 0 0 0
Legal, accounting 0 0 0 0
Equipment 0 0 0 0
Supplies 0 0 0 0
Printing and copying 0 0 0 0
Telecommunications 0 0 0 0
Travel and meetings 0 0 0 0
Marketing and advertising 0 0 0 0
Staff training/development 0 0 0 0
Contract services 0 0 0 0
Other 0 0 0 0
Other 0 0 0 0
Other 0 0 0 0
General administration ("X" %) 0 0 0 0
Total cash expenses $0 $0 $0 $0

In-kind
List item 0 0 0 0
List item 0 0 0 0
List item 0 0 0 0
Total in-kind expenses $0 $0 $0 $0

Total Expenses $0 $0 $0 $0

Revenue over Expenses $0 $0 $0 $0

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