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Heber Valley Elementary PTA

Proposed Budget
2017-2018
Current Balance Forward from 2016-2017

Income
Fund Raiser
Box Tops
Halloween Carnival
Community Business Grants
Other (membership, tax refund, t-shirts sales, return of funds)
Total Income

Expenditures
Administrative
Red Ribbon Week
Safety
Fund Raiser
Membership
Halloween Carnival
SSP Dinners
Book Fair
Teacher Appreciation
Reflections
Literacy Month
Meet the Masters
Field Day
Bus Appreciation
Board Appreciation
WHS Scholarship Fund
School T-Shirts
Box Tops
PTA Convention
School Security
Family Movie Night
Total Expenditures

Balance to Move Forward


eber Valley Elementary PTA
Proposed Budget
2017-2018
$21,581.78

$13,000.00
$1,500.00
$800.00

rts sales, return of funds) $5,500.00


$42,381.78

$2,000.00
$800.00
$200.00
$2,000.00
$300.00
$100.00
$2,800.00
$100.00
$1,500.00
$800.00
$1,000.00
$1,500.00
$500.00
$150.00
$300.00
$600.00
$3,000.00
$300.00
$200.00
$800.00
$1,000.00
$19,950.00

$22,431.78