North Collins Elementary PTA 2009-10 Budget

INCOME:

Checking Balance         $1,347.04    (7/31)

Savings Balance           $4,612.88    (7/31)                 

Fundraising:

 Fall                          $4,000.00
 Spring                        3,700.00
 Santa’s SS                    100.00
 Membership                   200.00
 Box Tops                    1,500.00
 Tyson                New Fundraiser
 Recycling                      500.00
 DirecTV                             .00
 Drink Pouches     New Fundraiser

TOTAL                  $ 15,959.92

EXPENSES:

A    Insurance              $235.00
B    Parties/Activ.        2,000.00                             
C    Donations                    .00
D    Field Day              2,500.00
E    Bank Fees                 60.00
F    Supplies                  350.00
G    Miscellaneous           250.00
H    Hospitality               200.00
I    Assemblies             3,000.00
J    Staff Recog.             500.00
K    Student Recog.         400.00
L     6th Grade Grad.        800.00
M    Ways & Means       1,500.00

TOTAL                     $11,745.00

2009-2010 Proposal:
Total Income              $15,959.92
Total Expenses            (11,745.00)

2010-2011 Start Up Funds  $4,214.92