Budget 2016 BMCC
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TotalsSubtotalsRatecountdescription
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$2,031.00Carryover from 2015
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$9,000.00Donations to date
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$400.00Est additional donations
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$5,000.00Match to date
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$0.00Est (pending) match
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$14,400.00Total (large) donations
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-$6,264.31-$481.8713Camp ticket purchases
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$2,409.35$481.875Camp ticket sales
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-$400.00-$400.001Travel stipend
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-$4,254.96Net
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22Known registrations w/ tickets
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6Estimated late registrations
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28Est total campers
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8Comped talent
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$5,000.00$250.0020Est Net paid registrations
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$5,000.00
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-$300.00Grey water
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-$200.00Shower
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-$200.00More shade parts
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-$500.00Non-food kitchen expenses
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-$2,800.00-$100.0028Food budget
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-$4,000.00Camping expenses
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-$100.00Bike racks
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-$200.00New lighting
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-$200.00More tapestries, etc
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-$500.00Art and stage expenses
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-$2,800.00
New storage container (delivered and billed in 2015, but paid in 2016)
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-$1,600.002*storage & delivery fees
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-$2,800.00Old container purchased from Mark
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-$7,200.00
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-$180.00Trailer for hauling trash
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-$3,000.00Post BM Transfer the floor from Mark ($2k after this)
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-$2,100.00Target carryover into 2017
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$196.04Grand total surplus (-deficit)
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