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Carrboro Elementary School PTA <br /> Budget for 2012.13 <br /> for the Fiscal Year Ending June 30,2013 <br /> 2012-2013 <br /> DESCRIPTION BUDGET <br /> REVENUE: <br /> 20011.2012 CARRY-OVER <br /> Total Carry-over(including reserve) $37,251.24 <br /> FUND RAISING <br /> Book Fair $3,000.00 <br /> Book Fair Expense ($850.00) <br /> CubWear/Spirit Wear $500.00 <br /> Cub/Spirit Wear Expense <br /> School Fair&Raffle $12,000.00 <br /> School Fair&RafOe Expense ($4,000.00) <br /> School Pictures $3,000.00 <br /> School Pictures Expense <br /> Thrift Shop $1,000.00 <br /> Thrift Shop Expense <br /> Walk for Education $8,000.00 <br /> Walk for Education Expense ($600.00) <br /> Taste of Carrboro $70Q.00 <br /> Taste of Cantoro Expense ($200.00) <br /> Amazon.c om Fund your PTA $400.00 <br /> Harris Teeter $900.00 <br /> Weaver Street $1,000.00 <br /> Food Lion $100.00 <br /> Elmo's $300.00 <br /> Net Fund Raising Income $25,250.00 <br /> OTHER INCOME <br /> Dues and contributions received through membership drive $4,000.00 <br /> Sales Tax Refund $800.00 <br /> Total Other Income $4,800.00 <br /> NET REVENUE FROM ALL SOURCES $30,050.00 <br /> NET REVENUE FROM ALL SOURCES+CARRYOVER $67,301.24 <br /> EXPENDITURES: <br /> PTA OPERATING EXPENSE <br /> BANK CHARGES $50.00 <br /> INSURANCE CHARGES $480,00 <br /> COMMUNICATION COST $150.00 <br /> DUES AND SUBSCRIPTIONS <br /> PTA Council $50.00 <br /> State/National PTA dues $400.00 <br /> Total Dues $450.00 <br /> PTA EXEC OFFICERS'DISCRETIONARY FUND <br /> PRESIDENTS $500.00 <br /> SECRETARY'S $100.00 <br />