2009-2010 Proposed Budget 0910 Proposed Projected Income Sta by PhilCantillon

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									2009-2010 Proposed Budget
                                     09/10 Proposed
Projected Income
Start up money in account                 $2,495.83
Readers Digest Fundraiser                $10,000.00
Rest. Spriit Nights                        $400.00
Store cards (Kroger/Publix/Target)            $0.00
Membership                                $1,000.00
Discount Card                             $2,500.00
Skate Night                                $400.00
Entertainment Books                       $2,000.00
School Supply Kits                         $200.00
Spirit Wear                                   $0.00

TOTAL PROJECTED INCOME                   $18,995.83

Projected Expenses
On Behalf of School
Hospitality -Luncheons                    $2,300.00
Hospitality- Appreication days             $700.00
Legislation                                $700.00
Academic Recognition                       $600.00
Special Projects                          $1,000.00
Book Fair                                     $0.00




On Behalf of Starling Families
Calendar - Handbook                        $500.00
PTA meetings                               $600.00
Membership Movie Night                    $1,000.00
5th grade activities                      $1,200.00
Health and Nutrition                       $100.00
Website/Email Newsletter                   $600.00
Reflections                                $500.00
Exceptional Children's Committee           $100.00
School Supply Kits                           $50.00
Mother Son Event                              $0.00
Father Daughter Dance                         $0.00
Discount Cards                             $400.00
Bingo                                      $150.00

Operating Expenses
Audit/ Insurance                           $750.00
Supplies/Postage                          $1,000.00
PTA Training                               $400.00
PTA Dues - State, National, etc            $250.00
NSF checks                                 $200.00
Start up money for 2010-2011              $5,000.00

TOTAL EXPENSES                           $18,100.00
Income - Expenses   $895.83

								
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