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COMMUNITY SERVICE BUDGET 2009-2010
Kiwanis Club of Yakima - Community Services
Budget Worksheet
Approved Budget
2009 / 2010
INCOME
Blue Jeans 1000
Fair Bingo 15000
Interest Income Investments 175
Other Misc. Income
50/50 Raffle 1000
Rock the Gap 11000
Songfest 2800
Silent Auction 545
Winter Ball 5900
Total Income 37,420.00
EXPENSE
Aktion Club 200
Bank & Merchant Fees 150
Bingo Property Ins Exp 450
Blue Jeans Expenses 2950
Camp Roganunda Work Day 4000
Chain Gang 0
Circle K 250
D & O Insurance 600
Donations, Unbudgeted 1000
Fair Bingo Expenses 7400
Fidelity Bond 175
First Tee Youth Scholarship 0
Key Club 1000
Kiwanis Int'l Trust 225
Kiwanis PNW Dist Trust 225
Liability Insurance 900
Miscellaneous Expenses 100
Perry Scholarship Lunches 0 Move to Admin Exp.
0
Presentation Lunches 100
Rock the Gap 11000 Funds that will go to Fund a Foot
RTG - YWCA Playground 600 any funds still owed to YWCA
Salvation Army 500
Santa Support 450
SeniorServices 0
Songfest Expenses 3300
Winter Ball Expenses 3200
Yakima Greenway 0
YCPO 1000
Total Expense 39,775.00
NET INCOME -2,355.00
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