Budget 2017 BMCC
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TotalsSubtotalsRatecountdescription
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$2,974.10Carryover from 2016
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$4,000.00Donations to date
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$0.00Est additional donations
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$4,000.00Corp match to date
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$0.00Est (pending) match
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$8,000.00Total (large) donations
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-$2,500.00-$500.005Camp ticket purchases
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$0.00$500.000Camp ticket sales
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-$1,200.00-$400.003Travel stipend
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-$3,700.00Net
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27Known registrations w/ tickets
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4Estimated late registrations
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31Est total campers
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6Comped talent
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$5,000.00$200.0025Est Net paid registrations
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$5,000.00
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-$100.00Greywater system refresh
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-$100.00Shower
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-$100.00Porta potty
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-$200.00More camping shade parts
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-$500.00Non-food kitchen expenses
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-$2,170.00-$70.0031Food budget
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-$3,170.00Camping expenses
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-$300.00Electric signs
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-$600.00Lots'o solar $1/Watt
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$0.00More tapestries, etc
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-$900.00Art and stage expenses
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$0.00
New storage container (delivered and billed in 2015, but paid in 2016)
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-$1,600.002*container storage & delivery fees
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-$2,000.00Transfer floor ownership
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-$3,600.00
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-$180.00Trailer for hauling trash
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-$2,900.00Target carryover into 2018
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$1,524.10Grand total surplus (-deficit)
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