2017-2018 ASB Funds

	A	B	C	D	E	F	G
1	August 2018 ASB Fund Balance Report
2
3			Beg Balance	Revenue	Transfer	Expenditures	End Balance
4	1000	General Student Body	8,924.57	1,803.43	-7770.69	448.14	2,509.17
5	1010	MS General ASB	1,043.39	765.00		537.96	1,270.43
6	2000	ATHLETICS	17,115.32	1,192.00	-300	68.90	17,938.42
7	2001	BBQ	19.67	0		0	19.67
8	3016	CLASS OF 2016	1,503.05	0		0	1,503.05
9	3017	CLASS OF 2017	2,605.93	0		0	2,605.93
10	3018	CLASS OF 2018	-189.04	0.00	189.04	0.00	0.00
11	3019	CLASS OF 2019	3,663.38	0		0	3,663.38
12	3020	CLASS OF 2020	2014.71	0		0	2,014.71
13	3021	CLASS OF 2021	546.55	0		0	546.55
14	3022	CLASS OF 2022	541.6	0		0	541.6
15	3023	CLASS OF 2023	340.88	0		0	340.88
16	3024	CLASS OF 2024	195	0		0	195
17	4020	Band	2,848.28	18.36		0.00	2,866.64
18	4021	Band Travel	2,048.81	-185.00		0.00	1,863.81
19	4030	Chorus	139.04	0		0	139.04
20	4090	Honor Society	1,218.62	60		0	1,278.62
21	4130	Cheerleaders	94.02	287		0	381.02
22	4131	MS Cheerleaders	1,453.82	0		0	1,453.82
23	4140	FFA	-354.37	186	2000	159.09	1,672.54
24	4141	FFA Livestock	1,275.11	0	5000	0	6,275.11
25	4150	FCCLA	2,135.88	0.00		0	2,135.88
26	4160	FBLA	1,701.12	0.00		189.33	1,511.79
27	4192	Interest Earnings	3,380.53	108.5		0	3,489.03
28	4196	Skills USA	800	$0.00		0	800
29	4201	MS Science Club	339.04	$0.00		0	339.04
30	4401	HS FOOTBALL	4,679.96	4855		234.9	9,300.06
31	4402	HS VOLLEYBALL	960.94	0.00		419.59	541.35
32	4403	HS B BASKETBALL	347.03	0.00	581.65	928.68	0.00
33	4404	HS G BASKETBALL	737.60	0		-1,971.36	2,708.96
34	4405	HS BASEBALL	-285.16	100.00	300	0.00	114.84
35	4406	SOFTBALL	2,528.57	0.00		0.00	2,528.57
36	4407	CROSS COUNTRY	2,844.82	256		239.8	2,861.02
37	4408	HS TRACK	3,074.95	400		0.00	3,474.95
38	4409	GOLF	100	0		0	100
39	4410	JH TRACK	42.84	0		0	42.84
40	4415	MS WRESTLING	400	0		0	400
41	6000	HON SOC SCHOLARSHIPS	30.45	0		0	30.45
42	6001	Private Moneys	70	0		0	70
43	6002	HAAS FOUNDATION	804.22	0		0.00	804.22
44	6003	HABERMAN MEMORIAL	308.91	0		0	308.91
45	6004	FAMILY MED SUPPORT	0	0		0	0
46
47	TOTAL		$72,620.36	$9,846.29		$1,255.03	$80,641.30
48
49			EXP Budget		YTD	EXP BAL
50			$246,558.00		$184,240.20	$62,317.80
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