Expenses & Projected Budgets XRSA 19/20
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2019-20 XRSA Master Budget
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1/7/2019 - 30/6/2020
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Please update your working group tab NOT this page (it will auto update)Track spends and projected budget needs across working groups
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Date
Working Group
DescriptionAmount Spent
Amount Projected
Notes
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Co-ordinating Group$8,345.58$33,979.73
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Arts & Actions$318.82$5,510.00
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Regen Culture$134.39$800.00
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Community & Outreach$587.39$3,150.00
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Tech & FFF$118.49$660.00
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Meda & Messaging$188.68$1,700.00
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Up North$0.00$200.00
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Totals$9,693.35$45,999.73
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Income Stream
ConfirmedProjected
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Grants$16,680.74$15,000.00
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Fundraising$0.00$1,000.00
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Donations$14,571.19$1,000.00
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Miscellaneous$6.07$2.00
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Totals$31,258.00$17,002.00
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Total for 2019-20
$21,564.65-$28,997.73
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