ARE Team Budget Worksheet 2019-2020
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Budget ItemPurposeAmount
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Event or Activity(from Team Responsibilities)
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Quarterly SpeakerEducation & Cultural$1,000.00
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Documentary Movie Festival$300.00
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Library Acquisitions$200.00
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Childcare$1,800.00
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AV staff
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Subtotal$3,300.00
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STRETCH GOAL
What non-essential would help meet your Function?
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ARE Activity BoardTo better promote ARE offerings$550.00
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REVENUES
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Fees from classes to non members$500.00
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Collections from speaker/movie nights$600.00
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$1,100.00
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