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Knights of Columbus - Fort Saskatchewan
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Father Duncan MacDonnell council #6363
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Budget Sept. 2025 - Aug. 2026
Draft
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Revenues:
dues & initiations $1,200.00
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Fundraising projects
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Pancake Breakfast (5)$1,800.00
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Pasta supper$800.00
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Ice Melt sales$1,000.00
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Widynowski Sausage sales$600.00
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Mother's Day carnations$200.00
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State online Raffle$200.00
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State Convention per diem$200.00
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Miscellaneous small projects$200.00
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Total revenues$6,200.00
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Expenses:
General administration
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Per-capita - Supreme$300.00
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Culture of Life - Supreme$200.00
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Catholic Advertising$100.00
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Per-capita - State$960.00
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Liability insurance - State$325.00
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Supplies $100.00
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General Postage$50.00
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Council Activities
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State Convention$900.00
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Jarvis Park upkeep$100.00
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Poppy Wreath$50.00
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Padre night$200.00
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School Awards$200.00
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Council socials$500.00
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Mother's Day Flowers$200.00
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Monthly Mass donations$100.00
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Real Foundation (Golf)$500.00
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OLA Church project$500.00
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$5,285.00
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District / State activities
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District Activities$0.00
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State Activities$300.00
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District Deputy Honorarium$100.00
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$400.00
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Youth Activities
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Altar Server Appreciation$300.00
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Basketball Free Throw$150.00
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$450.00
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Draft
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Total expenses$6,135.00
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Balance - $65.00
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Special Projects:
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Note *1:
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Revenues - Fertilizer sales$1,000.00
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KofC online charity Appeal tickets
$200.00
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$1,200.00
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Expenses -
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St Andre Bessett High School
Scholarships (1)
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Ft Duncan MacDonnell council$1,000.00
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St Andre Bessett Award $200.00
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$1,200.00
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$0.00
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(Scholarships & Award money from online Charity Appeal raffle and Fertilizer sales)
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Cash Raffle Proceeds note **2
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Revenues - 125 tickets x $20 each
total$2,500.00
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Expenses -
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Monthly Prizes - $100 /month$1,200.00
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Raffle expenses/printing$100.00
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Sponsorships:
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Ft. Sask. minor sports Boys team
$500.00
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Ft. Sask. minor sports Girls team
$500.00
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Other sponsorship$200.00
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total$2,500.00
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$0.00
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(cash raffle money keep in separate account)
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