Ente Budget EXPENSES

Tota Estimated Actual

TOTAL EXPENSES
Tot $882.00 $302.00

Ente Site Estimated Actual Refreshments Estimated Actual

Room and hall fees $500.00 Food
Site staff Drinks $20.00
Equipment Linens $20.00
Tables and chairs Staff and gratuities
Total $500.00 $0.00 Total $20.00 $1.00

Ente Decorations Estimated Actual Program Estimated Actual

Flowers $200.00 $300.00 Performers
Candles Speakers $30.00
Lighting Travel
Balloons Hotel
Paper supplies Other
Total $200.00 $300.00 Total $30.00 $0.00

Ente Publicity Estimated Actual Prizes Estimated Actual

Graphics work Ribbons/Plaques/Trophies
Photocopying/Printing $20.00 Gifts $100.00
Postage Total $100.00 $0.00
Total $20.00 $0.00

Ente Miscellaneous Estimated Actual

Telephone $13.00
Transportation $12.00
Stationery supplies
Fax services
Total $12.00 $1.00