Revenues:

1100

Membership

1,090

1200

Shared Fundraising Income

30,266

1300

Non-Shared Fundraising Income

14,225

1400

Band Banquet Ticket Sales

4,000

Total Revenue

$49,581

Expenses:

5001

Instruction Stipends

$4,000

5002

Show Design

2,000

5003

Band Camp T-Shirts

1,078

5004

Copier Lease/Printing

2,829

5005

Equipment

4,000

5007

Miscellaneous.Expenses

2,000

5008

Band Banquet-Seniors

9,540

Director’s Budget

$25,447

6001

Tax/Insurance/State Fees

5,250

6002

Sunshine/Misc.

500

Total Administrative Costs

$5,750

7001

Reserve - Disney Trip

11,050

7002

Reserve - Scholarships

6,000

7003

Reserve - Leadership Scholarships

758

Total Indirect Expenses

$17,808

TOTAL

$49,005