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Carrboro Elementary School PTA <br /> Budget for 2011-12 <br /> for the Fiscal Year Ending June 30,2012 <br /> 2011-2012 <br /> DESCRIPTION BUDGET <br /> REVENUE: <br /> 2009.10 CARRY-OVER <br /> Total Carry-over' $18,761.22 <br /> FUND RAISING <br /> Book Fair(gross) $2,500.00 <br /> Book Fair Expense <br /> Buy a Kid a Book $0.00 <br /> Buy a Kid a Book Expense <br /> CubWeadSpidt Wear(gross) $500.00 <br /> Cub/Spint Wear Expense <br /> School Fair&Raffle(gross) $9,000.00 <br /> School Fair&Raffle Expense <br /> School Pictures $2,000.00 <br /> School Pictures Expense <br /> Thrift Shop $7,500.00 <br /> Thrift Shop Expense <br /> Walk for Education(gross) $6,000.00 <br /> $328 cake walk,$946.07 coins,$680latino food($880 to be used for cultural performance,(45.09)pfaa party <br /> Walk for Education Expense <br /> Miscellaneous Events Citipass/Fund your PTAITOC $100.00 <br /> Miscellaneous Events Expense <br /> Citipass coupon sales <br /> Citipass coupon expense <br /> Fund your PTA sales <br /> Fund your PTA expense <br /> Taste of Carrboro <br /> Taste of Carboro Expense <br /> Dual Language Book Drive <br /> DL book drive expense <br /> Wachovia/Wells Fargo Grant $1,000.00 <br /> WachoviaJWells Fargo Grant Expense <br /> Hams Teeter $500.00 <br /> Weaver Street $700.00 <br /> Elmo's $300.00 <br /> Net Fund Raising Income $30,100.00 <br /> OTHER INCOME <br /> Contributions received through membership drive $3,000.00 <br /> Membership Dues(Basic fee[$7.001;Carrboro PTA portion[$3.00]; $700.00 <br /> State[$1.751;National PTA[$2.251 per membership <br /> Membership contributions to classrooms spent by teachers(out of E41) <br /> Membership contributions spent by PTA(out of E41) <br /> Cultural Arts Grant $0.00 <br /> Interest Income $0.00 <br /> Sales Tax Refund $700.00 <br /> Miscellaneous Income $0.00 <br /> Speclai Project $0.00 <br /> Total Other Income $4,400.00 <br /> Gross Income from all sources $34,500.00 <br />