Troop 28 Budget 2016-2017
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Actual Budget
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Troop 28 Operating BudgetAnnual Cost Per PersonNo. of Scouts/ AdultsTotal Unit Cost
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PROGRAM EXPENSES:
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Registration and insurance fees
Total youth + adults @ $24 ea.
$ 24.00 57 $ 1,368.00
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Boys' LifeTotal subscriptions @ $12 ea. $ 12.00 $ -
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Unit charter feeYearly flat fee @ $20 $ 40.00
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AdvancementIdeally, 100% of youth included in badges and ranks (example @ $9 ea.) $ 100.00 35 $ 3,500.00
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Camping tripsLocation
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(1) Camping trip $ -
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(2) Camping trip $ -
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(3) Camping trip $ -
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(4) Camping trip $ -
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(5) Camping trip $ -
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(6) Camping trip $ -
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District eventsCamporees (2) $ -
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Other (1) $ -
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Special activitiesFestival of the Little Hills $ 1,000.00 1 $ 1,000.00
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Field tripsLocation $ -
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Handbooks
One for each new youth @ $10 ea.
$ 10.00 $ -
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Storagefees $ 220.00 1 $ 220.00
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Unit equipment purchases
Tents, cook stoves, etc. $ 2,000.00 1 $ 2,000.00
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Leader camp fees $ -
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Leader recognition
Thank yous, veterans awards, etc.
$ -
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TOTAL UNIT BUDGETED PROGRAM EXPENSES:
$ 8,128.00
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INCOME:
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Annual dues (monthly amount x 10 or 12 months)
$ 100.00 35 $ 3,500.00
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Surplus from prior year (beginning fund balance)
$ 1,000.00 1 $ 1,000.00
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Other income sourceFestival of the Little Hills $ 1,500.00 1 $ 1,500.00
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INCOME SUBTOTAL:
$ -
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TOTAL FUNDRAISING NEED:
$ 2,128.00
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POPCORN SALE TROOP GOAL:
$ 2,128.00 /0.3 $ 7,093.33
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___% includes qualifying for all bonus dollars
Need
Commission
Unit goal
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POPCORN SALES GOAL PER MEMBER:
$ 7,093.33 /31 $ 228.82
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Sales goal
No. Scouts
Scout goal
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*Resident camp*Total youth @ $240 ea.
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Additional popcorn sales that would cover summer camp costs
Additional camp sales goal per Scout
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UNIT DETAIL:
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Leader:Gene Feldman
Date budget completed:
09/22/2016
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Assistant Leader:Jason Anderson
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Committee chair:Bryan ClauserUnit No.:28
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Treasurer:Wendy Ehrhard
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Popcorn chair:Heather MatzDistrict:BT
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Projected No. of Scouts:
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OPTIONAL OPPORTUNITIES:
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High adventure
Philmont, Sea Base, jamboree, etc.
$ -
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approx $1,200 ea.
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