Annual Report for General Account – July 31, 2015

Projected Revenue                                Actual Revenue                                  Variance

Balance from July 31/14           $2453.05                $2453.05                        $ 0.00

SD 36 MoE Funding                 $ 450.00                $ 462.00                        $12.00

Interest                                     $     1.00                     $     1.26                         $0.26

Total                                         $2904.05                   $2916.31                            $12.26

Projected Expenses                                Actual Expenses                       Variance

BCCPAC Registration         $   75.00                $  75.00                        $   0.00

BCCPAC AGM                $ 100.00                $ 00.00                        $100.00 

Gift Cards                        $  80.00                $  40.00                        $ 40.00

Executive Expenses                $  75.00                $  39.12 (Exec meetings)         $ 35.88

Gifts & Aknowledgments        $ 180.00                $  36.94                            $ 143.06

Total                                $ 510.00                $  191.06                        $ 318.94

Balance remaining in account (July 31, 15)  $2725.25