Budget - 2017-2018 V2.0_wsm Final.xlsx
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Knights of Columbus Council 9202
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2017-2018 PROPOSED BUDGET - DRAFT
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LINE
EVENT2017 - 20182016 - 2017 2015 - 2016
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#COUNCIL FUND RAISERS
Receipts
Expenses
Net
Receipts
Expenses
Net
Receipts
Expenses
Net
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1Pancake Breakfast *5,4722,6502,8224,5602,4002,1605,7322,3323,401
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2Luau16,0828,4707,61216,0828,4707,61218,5259,1459,380
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3Oktoberfest17,9899,8618,12817,9899,5618,12818,45010,1558,295
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4Crab Feed22,66614,0298,63721,16614,0297,13623,28616,4976,789
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5Keep Christ in Christmas958584374985584374985685300
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6New Year's Eve Party * 000
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7Super Bowl Extravaganza10,0005,5004,50010,0005,5004,50010,0005,8434,157
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10Total Fund Raising32,07343.8%29,963.0041.9%32,32242.0%
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11Memo: Fund Raiser Receipts73,16771,43076,978
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12Net Operating profit %
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OTHER COUNCIL INCOME
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13 Member Dues4,2754,2754,400
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14 Mtg. Donations1,2001,2001,200
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15 Rendering Thanks 450450600
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Culture of Life (member don.)
348348348
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17 365 Club Contribution693728728
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18 Member Donation F/Squires200200200
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19 Initiation Fees450450450
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20 Seminarian Rebate300300300
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21 Bank Interest Income383838
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22 Miscellaneous Income1,0001,0001,000
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23 Total Other Income8,9548,9899,264
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24 Total Funds Available41,02738,95242,386
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25 Memo: Total Receipts82,12180,38486,242
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COUNCIL ENTITLEMENT EXPENSES
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26Financial Secretary Salary470470
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27New Member Badges300300
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28Assessment - Culture of Life400400
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29Postage, P.O. Box & Permits900900
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30Chapter Dues9090
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Supreme - Catholic Advertising
100100
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32Supreme - Per Capital Tax750750
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33State Council Per Capita Tax2,9132,913
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Facility, Maintenance, Registration
1,5001,500
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35Degree Expenses500500
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36Recruiting Expenses500500
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37Franchise Tax Filing1010
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38Liquor Liability Inurance700700
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39General Liability Insurance *2,5002,350
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Lincoln Chamber of Commerce
150150
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41Kitchen Equipment300300
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Council Supplies from Supreme
500500
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43Utilities (PG&E)1,7001,700
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44Memorial Mass Expense4040
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TOTAL ENTITLEMENT EXPENSES
14,32314,173
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COUNCIL DISCRETIONARY EXPENSES
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46Refreshments500500
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47Business Meeting Food Costs2,5002,500
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PGK/Installation Officers Dinner
650650
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49PGK Award * 150150
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State Convention (GK & DGK) *
7501,750
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51Seminarian Support1,5001,500
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52Contribution to District Deputy *200200
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53Knights' Picnic *0850
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54New Years Eve Party *00
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55Emergency Contingency Fund1,5001,000
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Council Administration Expenses
300250
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57Prayer Chapel100100
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58Prison Ministry/Web Hosting200200
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Grand Knight's Discretionary Fund
500500
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TOTAL DISCRETIONARY EXPENSES
8,85010,150
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COUNCIL SPONSORED EVENTS
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61Children's Christmas Party500500
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62Easter Egg Hunt800800
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63Free Throw Contest5050
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64Lenten Soup Night150150
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65Soccer Shoot Out100100
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66Youth Essay/Poster Contest5050
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67Lincoln Little League500500
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68Lincoln Soccer League500500
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69Lincoln H.S. Scholarship1,5001,250
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70St. Joseph Parish Scholarship1,5001,250
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Contemporary Charitable Donations
750
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72Squires Support from Council450450
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73Member Donation - Squires200200
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74Squires' B. Hamer Scholarship500500
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75Thanksgiving Dinner Expense1,0001,000
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TOTAL COUNCIL SPONSORED EXPENSE
8,5507,300
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CHARITIES
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77Wheelchair Mission1,0001,000
100
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Quo Vadis/Confirmation Retreats
7000
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