KKY Annual Budget 2017-2018
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All Totals are current as of 03/19/2018
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KKY Annual BudgetStarting balance: $9,339
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-27%
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Decrease in total savings
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-$2,482
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START BALANCE
END BALANCE
Saved this year
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$9,339$6,857
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Expenses
Income
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Planned$16,844Planned$17,179
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Actual$14,920Actual$12,438
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Expenses
Income
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PlannedActualDiff.PlannedActualDiff.
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Totals$16,844$14,920+$1,924Totals$17,179$12,438-$4,741
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Brotherhood$100$1,121-$1,021Rockies$7,467$0-$7,467
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National Dues$4,800$6,675-$1,875Dues$6,480$7,605+$1,125
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President$0$0$0Honor Band T-Shirts$200$1,183+$983
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Public Relations$50$50$0Band T-Shirts$2,532$2,532-$
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Secretary$0$0$0Profit Shares$200$0-$200
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Service$100$1,014-$914Merchandising (misc.)$300$103-$198
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Treasurer$0$0$0Band Banquet$0$285+$285
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Vice President$100$127-$27Retreat Payments$0$730+$730
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Scholarship$1,000$0+$1,000
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T-Shirt Payment$1,576$1,576$0
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Music Service$2,500$1,415+$1,085
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Commisioning Fund$1,500$0+$1,500
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Travel Subsidies$4,000$1,756+$2,244
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Receptions$300$169+$131
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PM Pins$218$76+$142
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Band Banquet$300$297+$3
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Ritual Supplies$200$141+$59
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Historian$100$114-$14
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Snacks$0$273-$273
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Dues Reimbursement$0$50-$50
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Financial Assistance$0$65-$65
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