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Chapel Hill-Carrboro Public School Foundation <br /> June - July Proposed Draft <br /> 2012-2013 Annual Bud et <br /> Proposed Draft Budget <br /> Ordinary Income/Expense <br /> _Tncormne �� <br /> !Contributions <br /> Teachers First-Breakfast 12,000.00 <br /> Annual Appeal 17,500.00 <br /> School Raised Funds 76,000.00 <br /> Board Contributions 10,000.00 <br /> Individual contributions 6,000.00 <br /> Corporate&Foundation Support 62,000.00 <br /> Total Contributions 183,500.00 <br /> Programs/Events <br /> Merchandise Sales 1,500.00 <br /> Raffle Tickets 2,000.00 <br /> Climbing Wall/Inflatables 5,000.00 <br /> 5K for Fitness 6,000.00 <br /> Total Programs/Events 14,500.00 <br /> Other Revenue <br /> Fees 5,000.00 <br /> Interest Income 10,000.00 <br /> Net unrealized gain on investme 0.00 <br /> Total Other Revenue 15,000.00 <br /> --Total Income 213,000.00 <br /> Gross Profit 213,000.00, <br /> Page 1 of 2 <br />