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Rocky Mountain 2019-2020 Budget
ROCKY MOUNTAIN CHAPTER
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NameProj. ExpensesProj. IncomeProj. NetActual ExpensesActual IncomeActual Net
Participants
Instructions:
When preparing the annual budget:
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1. Dalcroze with Jeffry $ (1,300.00) $ 1,500.00 $ 200.00 $ - $ - $ - 19
On this sheet: Edit only the "Starting Balance" in E16
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2. Experiencing Dalcroze $ (675.00) $ 1,500.00 $ 825.00 $ - $ - $ - 27
Then, at the bottom of this page, click the different tabs to edit each workshop, event, fundraising, or operations budget.
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3. Music + Movement! $ (1,325.00) $ 1,350.00 $ 25.00 $ - $ - $ - 19
(The numbers on this sheet will automatically update.)
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4. Outreach Event $ (500.00) $ 250.00 $ (250.00) $ - $ - $ - 43
Once each individual workshop/event budget is complete, return to this sheet to see the annual totals in the yellow boxes.
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5. $ - $ - $ - $ - $ - $ - 0
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6. $ - $ - $ - $ - $ - $ - 0
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Fundraising/Donations $ (200.00) $ 1,050.00 $ 850.00 $ - $ - $ - -
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Operations $ (280.00) $ - $ (280.00) $ - $ - $ - -
When adding actuals:
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TOTAL: $ (4,280.00) $ 5,650.00 $ 1,370.00 $ - $ - $ - 108
At the bottom of this page, click the different tabs to edit each workshop, event, fundraising, or operations budget.
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(The numbers on this sheet will automatically update.)
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Starting Balance $ 200.00
Once each individual workshop/event budget is complete, return to this sheet to see the annual totals in the yellow boxes.
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