Sample Budget Template
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CKI of Awesome University
2016-2017 BUDGET
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Description or CommentsBudgetedActual
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Starting BalanceBeginning of year balance$2,000.00$0.00
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Dues:
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Members$25.00 x 50 Members Paid$1,250.00$0.00
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Fundraisers
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Car Washes2 x $60 each$120.00$0.00
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Bake Sales4 x $50 each$200.00$0.00
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Share Nights3 x $75 each$225.00$0.00
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Happy Cents25 x $3 each$75.00$0.00
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Working at concession stands
6 x $100 each$600.00$0.00
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Kiwanis Subsidies
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District Conference10 x $65$650.00$0.00
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International Convention2 members x $50 each$100.00$0.00
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Internation Dues Support $600.00$0.00
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Miscalenous Support $150.00$0.00
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SGA Support
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Miscalenous Support$1,000.00
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Members' Contributions
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District Conference10 members x $65$650.00$0.00
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International Convention2 members at $200 each$400.00$0.00
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Total Income$8,020.00$0.00
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Expenses
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Fundraising:
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Car Washing supplies$15.00$0.00
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Baking supplies$15.00
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Dues:
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District10 x 50 Members$500.00$0.00
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International$600.00$0.00
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T-Shirts
$6 x 50 Members (Included in club dues)
$300.00$0.00
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Meeting Expenses
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Candy$15.00$0.00
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Ice breaker materials $30.00$0.00
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Member Installment Expenses$0.00
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Catering $250.00$0.00
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Decorations $15.00$0.00
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Pins$25.00$0.00
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Certificates$10.00$0.00
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Scrapbook Supplies
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Pictures$20.00$0.00
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Stickers$20.00$0.00
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Book $15.00$0.00
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Misc$25.00$0.00
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Travel- Gas
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DLSSP$75.00$0.00
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LTC$75.00$0.00
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DCON$75.00$0.00
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Convention Registration Fees
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DCON10 members x $185$1,850.00
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ICON2 members x $250$500.00
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End of Year Banquet$0.00
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Catering $250.00$0.00
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Awards$15.00$0.00
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Decorations$15.00$0.00
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Donations from fundraisers
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The Governor's Project$50.00$0.00
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The Eliminate Project$50.00$0.00
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Relay for Life$50.00$0.00
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Total Expenses$4,860.00$0.00
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NET (Income minus Expense)$3,160.00$0.00
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