OLD FILE DON'T USE More Carrot 2015 ** Team Budgets
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Budget SummaryDO NOT WRITE ON YELLOW AREA. THE YELLOW CELLS ARE LINKED WITH EXCEPTION TO ALLOTTED BUDGET AND COMMENTS.
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Allotted BudgetBare BonesGoodBestAllocated2015 ActualComments
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INCOME
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Admin
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Campmate contributions$0.00$12,000.00$14,000.00$16,000.00$0.00
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Income from shared storage unit costs$0.00
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Other income$0.00$0.00$0.00$0.00$0.00
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Truck ride share income$0.00$0.00$0.00$0.00$0.00
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Income from last year's rollover$0.00$1,300.00$1,300.00$1,300.00
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TBD$0.00$0.00$0.00$0.00$0.00
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Sub-Total$0.00$13,300.00$15,300.00$17,300.00$0.00$0.00
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Crowdfunding
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SSG crowdfunding income$0.00$0.00$0.00$0.00$0.00$0.00
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SSG crowdfunding fees$0.00$0.00$0.00$0.00$0.00$0.00
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SSG credit card processing fee$0.00$0.00$0.00$0.00$0.00$0.00
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Parties / events income$0.00$0.00$0.00$0.00$0.00$0.00
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other income$0.00$0.00$0.00$0.00$0.00$0.00
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other income$0.00$0.00$0.00$0.00$0.00$0.00
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Sub-Total$0.00$0.00$0.00$0.00$0.00$0.00
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Bikes
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Camp bikes rental income$0.00$0.00$0.00$0.00$0.00$0.00
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TBD$0.00$0.00$0.00$0.00$0.00$0.00
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TBD$0.00$0.00$0.00$0.00$0.00$0.00
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Sub-Total$0.00$0.00$0.00$0.00$0.00$0.00
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Total Income$0.00$13,300.00$15,300.00$17,300.00$0.00$0.00
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EXPENSEAllotted BudgetLowMiddleHighBest2015 ActualComments
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Team Expense
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Reno pre prep$0.00$2,100.00$3,000.00$3,100.00$0.00$0.00
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Farmers Market$0.00$1,686.00$2,138.00$2,495.00$0.00$0.00
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Kitchen$0.00$585.00$710.00$775.00$480.00$0.00
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LNT$0.00$259.00$465.00$578.00$147.00$0.00
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Infrastructure$0.00$5,221.60$5,666.60$6,491.60$2,637.60$0.00
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Countless Carrots March$0.00$56.00$100.00$121.00$100.00$0.00
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Decor$0.00$50.00$425.00$575.00$0.00$0.00
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Fundraising$0.00$0.00$0.00$0.00$0.00$0.00
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Bikes$0.00$50.00$100.00$150.00$0.00$0.00
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Total Team Expense$0.00$10,007.60$12,604.60$14,285.60$3,364.60$0.00
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Admin Expense
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Fixed Camp Expenses$0.00$5,195.00$5,970.00$6,845.00$530.00
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Total Expenses$0.00$15,202.60$18,574.60$21,130.60$3,894.60$0.00
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NET:$0.00$1,902.60-$3,274.60-$3,830.60-$3,894.60$0.00
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$0.00$0.00$0.00-$1,300.00$0.00Inc. CK
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$2,100.00$3,000.00$3,100.00$0.00$0.00Exp. CK
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2015 Budget Summary
Admin
Reno pre prep
Farmers Market
Kitchen
LNT
Infrastructure
March
Dome & Decor
Fundraising
Bikes
Personal Care Dome
Sheet32
Budget Leaders