ASU Fiscal Budget 2023-2024

	A	B	C
1	ASU Fiscal Budget 2023-2024
2	Acct	Revenues	2023-2024
3	4010	ASU General	3,506.84
4	1303	Estimated Beginning Balance	22,072.00
5	4003	Dances (Savannah Poulsen)
6	4004	Homecoming (Grace Willard/ Cameron Kuntz)	79,210.00
7	4005	Interest-Checking	200.00
8	4030	Activity Cards	62,676.00
9	5011	Prom (Sophie Davies/ Wyatt Moore)	42,750.00
10	5012	Winter Formal (Sarai Macedo / Drayton Dasilva)	9,965.00
11	2208	Athletic Gate	60,000.00
12		Total Revenues	276,873.00
13	ACCT	Expenses	2023-2024
14	2615	Student Senate (Mike Wigglesworth)	0.00
15	2655	Student Council Trust (Sandy Mesa)	(2,500.00)
16	5001	Activitity Cards/Salaries	(55,000.00)
17	5003	Activities (Savannah Poulsen )	(1,000.00)
18	5008	School Improvements (Sandy Mesa)	(5,000.00)
19	5011	Prom (Sophie Davies/ Wyatt Moore)	(33,750.00)
20	5012	Winter Formal (Sarai Macedo/ Drayton Dasilva )	(16,077.02)
21	5013	Social Media (Sofie Miller)	0.00
22	5014	Homecoming Halftime Show (Savannah Poulsen )	(16,185.73)
23	5015	Athletics (25% card sales + gate=$23,562.50+$60,000)	(75,669.00)
24	5017	Athletics Committee (Rudy Pacarelli)	(250.00)
25	5018	Intramurals (Mason Hett/ Chloe Voke)	(300.00)
26	5033	Hospitality (Sofie Miller)	(500.00)
27	5036	Guest Speakers (Sarai Torres)	(1,500.00)
28	5038	Student Relations (Sarai Torres)	(1,500.00)
29	5504	Conferences (Sandy Mesa)	(2,332.00)
30	5506	Dances (Savannah Poulsen)	0.00
31	5512	Homecoming Dance (Grace Willard/ Cameron Kuntz)	(46,328.20)
32	5513	Lighting & Sound (addie campbell/ grace fermelia )	(200.00)
33	5514	Memberships (Sandy Mesa)	(1,200.00)
34	5515	Cash Reserves (5-10%)	(11,000.00)
35	5517	Office (Linda Stover)	(4,743.07)
36	5518	Prizes/Incentives (Savannah Poulsen )	(250.00)
37	5519	Decorations (Julia O'Connell)	(1,000.00)
38	5521	Pep Rallies (Lola Bellon )	(500.00)
39	5516	Video/Photography Production (Kolten Sneed )	(350.00)
40	5021	Loud Crowd (Nick Smith )	(250.00)
41	5880	Capital Outlay (Sandy Mesa)	(2,500.00)
42		Total Expenditures	(279,885.02)
43		Total Revenue	276,873.00
44		Balance	(3,012.02)
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