|
 |
|
HOBO Budget
2006-2007
|
 |
Income
|
Activity Fee |
3,400.00 |
|
Banquet |
1,200.00 |
|
Contributions and Support |
300.00 |
|
Festival Trip |
|
|
Cheesecake |
2,000.00 |
|
Cookie Dough/Pretzel Sales |
3,500.00 |
|
Participant Payments |
25,000.00 |
|
Pies |
1,500.00 |
|
Total Festival Trip |
32,000.00 |
|
Orchestra Fund Sales |
|
|
Candy Bar Sales |
40.00 |
|
Conductor's Circle |
4,000.00 |
|
Decal Sales |
100.00 |
|
Flower Sales |
300.00 |
|
Kash for Kids |
800.00 |
|
Lanyards |
1,000.00 |
|
Lapel Pins |
1,000.00 |
|
Luggage Tags |
500.00 |
|
Raffle |
200.00 |
|
Scholarship Fund |
100.00 |
|
Spirit Ornaments |
2,500.00 |
|
Sweat Shirts |
1,750.00 |
|
T-Shirt Sales |
600.00 |
|
Total Orchestra Fund Sales |
12,890.00 |
|
Social Events |
200.00 |
|
Uniforms |
2,000.00 |
|
TOTAL INCOME |
51,990.00 |
Expense
|
Awards - Year End |
600.00 |
|
Banquet |
1,200.00 |
|
Director's Fund |
500.00 |
|
District Fees |
600.00 |
|
Festival Trip |
|
|
Cheesecakes |
1,000.00 |
|
Cookie Dough/Pretzel |
2,000.00 |
|
Pies |
1,000.00 |
|
Trip Payments |
30,000.00 |
|
Total Festival Trip |
34,000.00 |
|
Orchestra Fund |
|
|
Candy Bar |
25.00 |
|
Decal |
0.00 |
|
Flower |
200.00 |
|
Lanyards |
500.00 |
|
Lapel Pins |
500.00 |
|
Luggage Tags |
200.00 |
|
Spirit Ornament |
1,000.00 |
|
Sweat Shirts |
1,500.00 |
|
T-Shirt |
600.00 |
|
Total Orchestra Fund |
4,525.00 |
|
Hospitality |
100.00 |
|
Legal Fees |
400.00 |
|
Master Classes |
1,000.00 |
|
Miscellaneous Expenses |
600.00 |
|
Postage and Delivery |
125.00 |
|
President's Fund |
200.00 |
|
Scholarship |
1,000.00 |
|
Senior Gift |
150.00 |
|
Social Expense |
600.00 |
|
Supplies and Materials |
300.00 |
|
Uniform |
2,000.00 |
|
Website |
300.00 |
|
TOTAL EXPENSE |
48,200.00 |
|
