Citrus Grove Elementary School PTA

2009 - 2010 Proposed Budget

INCOME EXPENSES
Balance brought forward $8,371.85 Interim Summer 2009
Hospitality
Membership $975.00 Welcome Back Breakfast $315.00
Merchandising TOTAL $315.00
T-shirt sales $6,400.00
Fall Fundraiser WAYS & MEANS
Funrun $45,000.00 Fall Fundraiser - Funrun $21,600.00
Special Activities $1,500.00 Teacher Payments - Funrun $4,680.00
Boxtops / Tyson A+ $1,500.00 Merchandising $4,300.00
Donations $300.00 TOTAL $30,580.00
GroveFest $5,500.00
Community Event ADMINISTRATIVE
(ex. Holiday Float) $250.00 Conferences & Training $700.00
Directory $3,000.00 Insurance Renewal $200.00
Hospitality $250.00 County Council Dues $50.00
Paper Supplies (copies, etc.) $500.00
TOTAL $73,046.85
Office Supplies (printer ink, mailings, etc.) $200.00
Bank Fees $100.00
President $500.00
Treasurer $100.00
Corresponding/Recording Secretary $300.00
Notes: TOTAL $2,650.00
Membership Dues $1,290.00
COMMITTEES
Membership $100.00
Public Relations $200.00
Programs $4,500.00
Hospitality $4,000.00
Vol. Coordinator $1,000.00
Newsletter $1,500.00
TOTAL $11,300.00
SPECIAL PROJECTS
GroveFest $3,000.00
Special Activities $1,500.00
Faculty/Staff Appreciation $1,500.00
Future Projects $9,000.00
TOTAL $15,000.00
SCHOOL PROJECTS
Scholorships $200.00
Academics
(grade level supplies, educational material) $1,000.00
Activities
(5th grade grad., field day, etc.) $1,500.00
(5th grade activities) $500.00
Assistance (family assis., field trips) $500.00
Community Event $250.00
Directory $1,800.00
Red Ribbon Week/Groovin' in the Grove $800.00
TOTAL $6,550.00
INTERIM SUMMER 2010
Welcome Back Breakfast $300.00
Merchandising $4,300.00
Summer Responsibilities $100.00
TOTAL $4,700.00
Citrus Grove Elementary School PTA
2009 - 2010 Proposed Budget
CARRYOVER $1,951.85
GRAND TOTAL EXPENSE $73,046.85