|
 |
|
HOBO Budget
2007-2008
|
 |
Income
|
Activity Fee |
3,200 |
|
Banquet |
1,200 |
|
Contributions and Support |
50 |
|
CDs/DVDs |
1,500 |
|
Festival Trip |
|
|
Hornet Credit |
200 |
|
Cheesecake |
2,000 |
|
Cookie Dough/Pretzel Sales |
3,500 |
|
Participant Payments |
28,800 |
|
Pies |
1,500 |
|
Total Festival Trip |
36,000 |
|
Orchestra Fund Sales |
|
|
Candy Bar Sales |
0 |
|
Conductor's Circle |
3,000 |
|
Decal Sales |
50 |
|
Flower Sales |
150 |
|
Hornet Gigs |
800 |
|
Kash for Kids |
500 |
|
Lanyards |
20 |
|
Lapel Pins |
20 |
|
Luggage Tags |
20 |
|
Raffle |
150 |
|
Scholarship Fund |
200 |
|
Spirit Ornaments |
100 |
|
Sweat Shirts |
500 |
|
T-Shirt Sales |
400 |
|
Total Orchestra Fund Sales |
5,910 |
|
Social Events |
500 |
|
Uniforms |
2,000 |
|
TOTAL INCOME |
50,360 |
Expense
|
Awards - Year End |
1,000 |
|
Banquet |
1,200 |
|
CDs/DVDs |
1,500 |
|
Director's Fund |
500 |
|
District Fees |
600 |
|
Festival Trip |
|
|
Cheesecakes |
1,000 |
|
Cookie Dough/Pretzel |
2,000 |
|
Pies |
1,000 |
|
Travel Supplement |
4,000 |
|
Trip Payments |
28,800 |
|
Total Festival Trip |
36,800 |
|
Orchestra Fund |
|
|
Candy Bar |
0 |
|
Decal |
0 |
|
Flower |
150 |
|
Lanyards |
0 |
|
Lapel Pins |
0 |
|
Luggage Tags |
0 |
|
Spirit Ornament |
0 |
|
Sweat Shirts |
500 |
|
T-Shirt |
400 |
|
Total Orchestra Fund |
1,050 |
|
Hornet Gigs |
200 |
|
Hospitality |
100 |
|
Legal Fees |
500 |
|
Master Classes |
1,000 |
|
Miscellaneous Expenses |
600 |
|
Postage and Delivery |
125 |
|
President's Fund |
200 |
|
Printing and Reproduction |
300 |
|
Scholarship |
400 |
|
Senior Gift |
150 |
|
Social Events |
2,000 |
|
Supplies and Materials |
350 |
|
Uniform |
2,000 |
|
Website |
300 |
|
TOTAL EXPENSE |
50,875 |
|
 |
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year's budget. |
|
