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PACK OPERATING BUDGET
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UNIT DETAIL:
Date budget completed:
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Cubmaster:Pack No.
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Assistant Cubmaster:
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Committee chairperson:District:
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Treasurer:
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Popcorn chairperson:
Projected No. of Cub Scouts:
40
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Projected No. of registered adults:
10
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Actual Budget
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AnnualNo. of Total
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Cost PerCub Scouts/ Unit
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PROGRAM EXPENSES:PersonAdults Cost
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Registration fees (1)
Total youth @ $72 ea.
 $ 72.00 40 $ 2,880.00
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Registration fees (1)
Total adults @ $45 ea.
 $ 45.00 10 $ 450.00
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Annual Unit Charter Fee (2)
Yearly flat fee @ $75
 $ 75.00
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Joining fee$25 ea. $ 25.00 10 $ 250.00
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Scout Life Magazine (3)
Total subscriptions @ $12 ea.
 $ 12.00 40 $ 480.00
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Accident insurance fees (4)
Total youth + adults @ $_____ ea.
 $ 1.00 50 $ 50.00
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Advancement (5)
Adventure Loops/Pins $1.69 ea.
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Rank patches $2.29 ea.
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7 adventures(loops/pins) + 1 rank + misc. award = $17.00
 $ 20.00 40 $ 800.00
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Bridging & Cross Over (5)
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Handbook, hat, neckerchief, & neckerchief slide
40
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Pack leaders
Thank-yous, veteran awards, etc.
 $ 10.00 10 $ 100.00
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Special events (6)Blue and gold banquet $ 5.00 40 $ 200.00
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Pinewood derby $ 10.00 40 $ 400.00
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Holiday party $ 5.00 40 $ 200.00
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Family Camp $ 20.00 40 $ 800.00
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Special activities (6)Location
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Den Outing40
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Den Outing40
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Den Outing40
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Camp (7)
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Cub Scout day camp
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Cub Scout resident camp
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Webelos resident camp
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Council Organized Family Camp
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Leader's fees
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Program materials (8)
Ceremony supplies, bridge
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crossings, camping items, etc.
40 $ -
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Leader basic training (9)
_____ leaders @ $_____ ea.
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Scout Assistance (10)
For families in need
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Reserve fund (11)
Registration scholarships
40
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Other expenses (12)
Contingency funds
40
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A) TOTAL UNIT BUDGETED PROGRAM EXPENSES
 $ 6,685.00
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INCOME:
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Annual dues (monthly amount x 10 or 12 months)
 $ 100.00 40 $ 4,000.00
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Surplus from prior year (beginning fund balance)
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Other income source (parent payments, etc.)
 $ 25.00 10 $ 250.00
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B) INCOME SUBTOTAL $ 4,250.00
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C) TOTAL FUNDRAISING NEED (A minus B)
 $ 2,435.00
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FUNDRAISING PACK BUDGET (Should equal C above)
 $ 2,435.00 30.0% $ 8,116.67
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(Check with your local council for commission percentage and bonuses.)
Need / Commission= Pack Goal
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FUNDRAISING GOAL PER CUB SCOUT
 $ 8,116.67 / 40= $ 202.92
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 Pack Goal /
No. Cub Scouts
= Cub Scout Goal
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* Many packs include all or a portion of the Cub Scout Resident Camp or Day Camp fee in the annual budget. This helps ensure that all Cub Scouts have the opportunity to attend. Pack budgeting should include payments on time and qualifying for any discounts offered for early and/or on-time payments.
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2021 Printing
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