Budget 2019-20
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

View only
 
ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2
Income2019-20
3
Budget
4
Band Dues5,750.00
5
Orchestra Dues4,300.00
6
Choral Dues990.00
7
Apparrel sales/Merch/Donations\
800.00
8
FunkRaiser (net)
3,000.00
9
Band/Orchestra Festival (MS pizza)
650.00
10
Donations (concerts, events, misc.)
750.00
11
Other Fundraisers
750.00
12
Total Income16,990.00
13
14
Expenses
15
Band rehearsal dinners
900.00
16
Orchestra rehearsal dinners
900.00
17
Band/Orchestra festival pizza/refreshments
800.00
18
Choir Festival pizza/refreshments
200.00
19
Band Room lounge
1,200.00
20
Pep Band snacks
700.00
21
22
RMM and RHS websites
430.00
23
Printing and office expenses (web annual fee, PO Box)
500.00
24
General Insurance
400.00
25
Bank Fee (Stripe)
500.00
26
Memorial Day refreshments
150.00
27
Senior gifts/Banquet with decorations
750.00
28
Recording expense
5,000.00
29
Other expenses
1,500.00
30
Kerr Family Scholarship Fund
500.00
31
RMM supplemental gifts to program
1,000.00
32
Teacher grants1,000.00
33
34
Total expenses
16,430.00
35
36
37
Net Income
560.00
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
Loading...