KofC 3526 - Budget 2017-2018 / Proposed
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Knights of Columbus, Father Kass Council 3526 - Budget 2017-2018
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Finalized and Approved by Council on 10/09/2017
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EVENT / DESCRIPTIONINCOMEEXPENSE
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Annual Membership Dues$6,000.00
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Chalice Fund$500.00$500.00
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Church Donation (St. Pius and St. Philip combined)
$600.00
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Convention Hospitality Room$75.00
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Convention to Alternate Delegates$300.00
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Convention to Primary Delegates$500.00
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Council Postage$400.00
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Financial Secretary Fees$500.00
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Financial Secretary Postage$500.00
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Fireworks Booth$15,385.00$10,000.00
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First and Second Degree Food Expense$250.00
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Fundraising Events$2,500.00$1,000.00
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Grand Knight Discretionary Fund$1,000.00
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Hall Rental$3,000.00
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ID Drive$600.00$600.00
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Installation of Chapter Officers$50.00
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Installation of Council Officers$200.00
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Lector Fund$300.00
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Memorial Day Fund$225.00
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Memorial Mass$250.00
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Memorial Shrine Plaques$550.00
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Monthly Bulletin$300.00
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Office Supplies$300.00
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Per Capita (Supreme)$1,300.00
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Per Capita (State)$2,200.00
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Per Capita (OC Chapter)$200.00
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PGK Awards$450.00
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PGK Dinner$500.00
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PGK Gift$500.00
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Plaques and Engraving (Membership related)$600.00
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Program Director Event Fund$250.00$250.00
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Seminarian Fund$500.00$1,100.00
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Silverado Days$5,000.00$2,500.00
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St. Jude Dinner $1,500.00$1,500.00
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Taxes / Accountant Fees$1,200.00$1,200.00
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Third Degree Expense$2,365.00$1,500.00
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Youth Support$600.00
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TOTALS$35,800.00$35,800.00
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Proposed at 2017-09 Mtg
Final Approved Budget 2017-2018
 
 
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