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Coronado Dons
Band Boosters -
General Fund Budget Summary Prepared
02/08/2010 BUDGETARY
EXPENSES Fiscal Year
Ending 01/31/2010 MASTER COPY |
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Expenses |
Description |
Budget Amt |
Actual Amt |
Difference |
2010 Proposed |
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Truck Rental |
$ 1,000.00 |
$ 765.68 |
$ 234.32 |
$ 790.02 |
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Social Function |
$ 500.00 |
$ 65.50 |
$ 434.50 |
$ 0.00 |
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Salaries |
$ 2,700.00 |
$ 2,933.20 |
$ (233.20) |
$ 3,000.00 |
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Professional |
$ 426.85 |
$ 255.47 |
$ 171.38 |
$ 200.00 |
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Communications |
$ 800.00 |
$ 728.30 |
$ 71.70 |
$ 100.00 |
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Music/Visual Package |
$ 3,000.00 |
$ 3,306.18 |
$ (306.18) |
$ 3,400.00 |
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Uniform Room |
$ 1,500.00 |
$ 1,487.70 |
$ 12.30 |
$ 0.00 |
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Maintenance |
$ 100.00 |
$ 193.38 |
$ (93.38) |
$ 150.00 |
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Insurance |
$ 900.00 |
$ 850.00 |
$ 50.00 |
$ 850.00 |
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Corporation Commision |
$ 20.00 |
$ 20.00 |
$ 0.00 |
$ 10.00 |
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Community Investment |
$ 200.00 |
$ 200.00 |
$ 0.00 |
$ 200.00 |
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Banquet |
$ 200.00 |
$ 93.10 |
$ 106.90 |
$ 100.00 |
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Scholarship Fund |
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$ 300.00 |
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Expense Totals |
$ 11,346.85 |
$ 10,898.51 |
$ 448.34 |
$ 9,100.02 |
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Profits Available for 2010 Budget |
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$ 4,978.17 |
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Excess Student Funds |
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$ 3,673.51 |
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(wasn’t xfr’d into correct acct) |
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$ 9,100.02 |
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Funds Availability |
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Total Funds Available for 2010 Budget |
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$ 9,100.02 |
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