 |
|
|
2008/2009 Approved Budget
|
|
|
|
|
| September 2, 2010 |
|
|
|
| Category Name |
2009-2010 Current Forecast |
|
2009-2010 Distribution of Funds |
| Opening Balance |
$8,931.96 |
|
$8,931.96 |
| 1 - Fall Fundraiser |
$6,000.00 |
|
|
| 2 - Spring Fundraiser |
|
|
|
| Box Tops |
$900.00 |
|
|
| Holiday Bazaar |
|
|
|
| Mulready Night: |
$400.00 |
|
|
| Horseshoe Pub |
|
|
|
| Lazer Zone/Firefly |
|
|
|
| Sophia's Rest |
|
|
|
| Pumpkin Fest |
$300.00 |
|
|
| Scholastic Book Fair |
$900.00 |
|
|
| Spring Dance |
$2,000.00 |
|
|
| Adm/Bake Sale |
|
|
|
| Silent Auction prof. |
|
|
|
| Misc Exp |
|
|
|
| Square 1 Art |
|
|
|
| Vendor Night |
$1,200.00 |
|
|
| Mulready Wear |
|
|
|
| Bank Interest |
$40.00 |
|
|
| Total Income |
$20,671.96 |
|
$8,931.96 |
| |
|
|
|
| Field Trips |
($4,369.00) |
|
|
| Grant |
$236.00 |
|
|
| Smile Money |
($3,500.00) |
|
($308.45) |
| Enrichment Exp: |
|
|
|
| Cultural Events |
($1,500.00) |
|
|
| |
|
|
|
| |
|
|
|
| Magazine Subscriptons |
($1,254.66) |
|
($1,166.88) |
| Cookout |
($800.00) |
|
|
| 5th Grade Ice Cream |
($100.00) |
|
|
| Teacher Appreciation Day |
($700.00) |
|
|
| Family Nights |
($300.00) |
|
|
| Movie Night |
|
|
|
| Ice cream social |
|
|
|
| Game Night |
|
|
|
| Hudson H.S. Scholarships |
($500.00) |
|
|
| Misc Admin |
($550.00) |
|
|
| Fly Up Day |
($150.00) |
|
|
| Total Expenses |
($13,487.66) |
|
($1,475.33) |
| |
|
|
|
| Closing Bal YTD |
$7,184.30 |
|
$7,456.63 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|