Revenues:

1100

Membership

1,100

1200

Shared Fundraising Income

17,145

1300

Non-Shared Fundraising Income

21,335

1400

Band Banquet Ticket Sales

4,000

Total Revenue

$43,580

Expenses:

5001

Instruction Stipends

$7,000

5002

Show Design

2,000

5003

Copier Lease/Printing

2,000

5004

Equipment

3,000

5005

Miscellaneous.Expenses

1,500

5006

Band Banquet-Seniors

9,000

Director’s Budget

$24,500

6001

Tax/Insurance/State Fees

3,080

6002

Sunshine/Misc.

500

Total Administrative Costs

$3,600

7001

Reserve - Disney Trip

8,000

7002

Reserve - Scholarships

6,000

7003

Reserve - Leadership Scholarships

1,500

Total Indirect Expenses

$15,500

TOTAL

$43,580