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PACK OPERATING BUDGET
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UNIT DETAIL:Date budget completed:
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Pack No.:850
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Cubmaster:Ernesto ComasDistrict:Everglades
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Assistant Cubmaster:
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Committee Chairperson:Claudia Comas
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Treasurer:
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Fundraising Chairperson:No. of returning Cub Scouts:5
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No. of NEW Scouts:0
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No. of registered adults:8
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Actual Budget
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Annual Cost Per PersonNo. of Cub Scouts / AdultsTotal Unit Cost
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PROGRAM EXPENSES:
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Registration feesTotal Returning Youth$123.005$615.00
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Total Adults (New & Returning)$90.008$720.00
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Total NEW youths$148.000$0.00
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Unit charter fee$100.00$100.00
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 Scout LifeTotal subscriptions$15.005$75.00
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Registration Fees Sub-total$1,510.00
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Membership Fees
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 Scout Duesactivity pins, belt loops, ranks, etc.$60.005$300.00
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 Special eventsB&G, Holiday Feast, Thanksgiving Dinner$60.005$300.00
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Membership Fees Sub-total$600.00
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Additional Expenses
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 Recognition
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 Gift certificates, plaques, awards, certificates, etc.Thanks you gifts for Custodians, Dennys, K4K, etc.$300.00$300.00
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 Pack leadersAwards presented to leaders at B&G$150.00$150.00
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Program materialsCeremony supplies, bridge crossings, supplies to complete adventures, etc.$250.00$250.00
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Leader basic trainingBALOO, Etc.$25.002$50.00
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Trailer Registration & SunpassAnnual$100.00$100.00
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Trailer Maintenance/ StorageAnnual
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Troop Master SoftwareUnit management Software$80.00$80.00
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Equipment Repair/Replacement
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Google DomainDomain Registration$29.00$29.00
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WixWebsite$380.00$380.00
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Other expensesContingency funds$250.00$250.00
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Additional Expenses Sub-total$1,589.00
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A) TOTAL PROGRAM EXPENSES$3,699.00
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INCOME:
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Registration Fees$1,510.00
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Membership Fees$600.00
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Surplus from prior year (beginning fund balance)$2,000.00
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Other income source (Grants, Donations, etc.)$0.00
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B) TOTAL UNIT INCOME MINUS RESERVE$4,110.00
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Surplus or Need-$9,589.00
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C) YEAR END CAMPOUT FUND$1,000.00
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D) TOTAL SURPLUS OR NEED-$10,589.00
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Reserve from last season$0.00Reserve goal$10,000.00Reserves needed to meet goal-$10,000.00
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