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COMMUNITY SERVICE BUDGET 2008-2009
COMMUNITY SERVICES BUDGET
Budget 2008-09
Income
Blue Jeans 1100
Fair Bingo 13000
Interest
Income Inv 600
50/50 Raffle 850
Rock the Gap 22000
Songfest 2800
Winter Ball 5500
Total Income 45,850.00
Expense
Bank & Merchant Fees 150
Bingo Property Ins Exp 450
Blue Jeans Expenses 2700
Camp Roganunda Work Day 4000
D & O Insurance 600
Donations, Unbudgeted 1000
Fair Bingo Expenses 6000
Fidelity Bond 175
First Tee Youth Scholarship 0
YCPO 1000
Key Club 1200
Circle K 200
Aktion Club 200
Kiwanis Int'l Trust 100
PNW Trust 100
Presentation Lunches 100
Liability Insurance 815
Miscellaneous Expenses 0
Perry Scholarship Lunches 0
Rock the Gap 8000
RTG - YWCA Playground 6000
SeniorServices 0
Chain Gang 260
Santa Support 250
Songfest Expenses 3300
Winter Ball Expenses 2800
Total Expense 39,400.00
6,450.00
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