| CHHS Music Booster General Fund Expenses & Revenue
Actual Projected EXPENSES 2005-2006 2006-2007 Drum Major Camp - 500 Trailer Insurance $500.00 $500.00 Trailer Inspection $40.00 $40.00 Trailer Tires $- 0 $560.00 Trailer: brakes and bearings $230.32 $- Tolls for Football games $ $25.00 Booster scholarship $4,950.00 $4,950.00 Richard Soukey Scholarship $250.00 $500.00 Trip: Bus (Boosters paid for 1 Bus) $7,845.00 $9,000.00 Trip: Lunch for Students $1,500.00 $1,500.00 Trip: Truck Rental $731.46 $700.00 Trip: Truck drivers expenses $933.17 $200.00 Trip: Fuel for Truck included above $1,000.00 Trip: Airfare for Barry $- $- Trip: Financial Assistance $- $- Corporate Filing Fee $25.00 $25.00 Supplies for picnic, etc. $365.00 $365.00 Corsages for Sr Night $90.00 $90.00 Car Show supplies $253.00 $250.00 Spaghetti Dinner expenses $- $- Pins for Drum Majors and Sect Ldrs $40.00 $40.00 Assistant Stipend $1,500.00 $- Dance Fundraiser $5,034.44 $5,000.00 Poinsettia Fundraiser supplies $58.66 $60.00 Clothing Sales supplies $41.52 $- Total Expenses $19,252.95 Total $25,305.00 REVENUE Trailer Ads $2,000.00 2000 Dues $100.00 100 Car Show $1,049.00 1000 Clothing sales $1,347.00 1500 Interest $50.00 50 Old Student Account Donations $814.22 800 Spaghetti Dinner Revenue $- 0 Existing Scholarship Money $4,479.44 1000 Cell Phone Fundraiser $728.76 800 Future Necessary Fund Raisers $- 8000 Dance Fundraiser $9,472.00 10000 Donations $1,000.00 500 Total Revenue $21,040.42 Total 25750 The highlighted items in column 4 and all items in column 5 are projected expenses. |