Master Gardener Foundation of Tulsa, Inc
2012 Proposed Budget Worksheet
Committee
Chairperson
Category 2012 Budget 2011 Budget 2011 Actual 2011
(Proposed) Better/(Worse)
REVENUE
Sales $ -
Ticket Sales $ -
Raffle $ -
Donations $ -
Grants $ -
Dues $ -
Other $ -
Total Revenue $ - $ - $ - $ -
EXPENSES
Material – Plant $ -
Material – Other $ -
Supplies $ -
Equipment $ -
Printing $ -
Signage/Banners $ -
Communication $ -
Utilities $ -
Rent $ -
Transportation $ -
Scholarship $ -
Speaker Stipends $ -
Speaker – Other Expense $ -
Repair & Maintenance $ -
Training $ -
Subscriptions $ -
Postage $ -
Awards Banquet $ -
Volunteer Recognition $ -
Awards $ -
Dues/Fees $ -
Insurance $ -
Contingency $ -
Sunshine $ -
Bank Charges $ -
Sales Tax $ -
Misc. $ -
Total Expenses $ - $ - $ - $ -
Net Revenue/(Expense) $ - $ - $ - $ -