• Anticipated Revenue and Fundraisers

    • $3,500 Craft Fair
    • $8,000 Donations
    • $500 Fundraisers 

    Total $12,000 

    Anticipated Expenses

    • $4,975 Games
    • $5,000 Prizes
    • $200 Food
    • $350 Security
    • $725 DJ
    • $200 Door Prizes
    • $1,000 Decorations

    Total $12,800

    Summary

    • Beginning Balance $1,239
    • Anticipated Revenue $12,000
    • Anticipated Expenses -$12,800
    • Carryover Balance $439

    Notes

    Carryover funds are anticipated for the following future needs:

    • Start-up funds for SY18-19 

    Approved

    Mark A. Holmes 9/27/2017