|
PTA Projected
|
Budget
|
2007
- 2008
|
|
|
|
|
|
Income:
|
|
|
|
Current
Balance in Checking Account
|
|
$2674.29
|
|
Profit From Movie Nights
|
|
$1600.00
|
|
Profit from Nightly Fundraisers ($200 per)
|
|
$1200.00
|
|
Cool Cash from Fry's
|
|
$500.00
|
|
Profit from Fall Festival
|
|
$1,500.00
|
|
Our Portion of PTA Membership
|
|
$50.00
|
|
Projected Fundraiser Profit after Bal. Due
|
|
$8,000.00
|
|
Plastic
Bag Recycling
|
|
$200.00
|
|
Total
|
|
$15,
724.29
|
|
|
|
|
|
|
|
|
|
Expenses:
|
|
|
|
Fall Festival
|
|
$1500.00
|
|
Fun Field Day
|
|
$1000.00
|
|
Kindergarten & Fifth Grade Promotion
|
|
$150.00
|
|
Membership
Fee
|
|
$200.00
|
|
Movie Nights($200.00 x 8 nights)
|
|
$1600.00
|
|
Student
Council
|
|
$800.00
|
|
Raffle Prizes
|
|
$100.00
|
|
Tree
Lighting
|
|
$100.00
|
|
Snacks for testing
|
|
$100.00
|
|
PTA Insurance
|
|
$125.00
|
|
Total
|
|
$5,675.00
|
|
|
|
|
|
|
|
|
|
|
$15, 724.29
|
|
|
|
-
$5,675.00
|
|
|
Profit
for 2007-2008
|
$10,049.29
|
|
|
