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DocuSign Envelope ID: 38C3356F-77B1-42A1-8871-9CD090A9AB79 <br /> Arts in Education Grant Application—Spring 2015-16 McDougle Elementary School PTA <br /> 8 Organizational Budgets: 2012-13, 2013-14, 2014-15 (2015-16 Budget not yet <br /> developed; will be developed summer 2015) <br /> 2012-13 Budget <br /> McDougle Elementary PTA <br /> 2012-2013 Budget <br /> Cash <br /> PNC cthE-A�rg 519.933.53 <br /> PTA reserve fund $7,000.00 <br /> iTbb cash'farWard <br /> hicottte 2011-2012 2012-2013 <br /> Actual Estimate <br /> Thrift Shop allocation $9,149.70 31.00D.00 <br /> Cash Campaign $21,109.M4 $3.0100 <br /> Fall Festival $4,563.00 <br /> Sprug Fundraiser $300.00 <br /> Book fairs(net) $4,593.55 54,563.00 <br /> Box tops $1,228-4D 310263.00 <br /> Cash fcN and(checking) 512.@W.53 <br /> Oration Free Money(grocery store links) $1,928M 32,0133.00 <br /> Reimbursed Tax 30.00 $550.00 <br /> School pOCtafires $2,635.41 32,503.00 <br /> Sj;feih ar sl¢ts X2011-12 rr:et pirofit of$732.25) $2,487.Oi3 32e5D3.00 <br /> SFieriStore(2011-12 W loss of 5223—k) $1,098.0+3 $200.00 <br /> FTA membership&je<s(net) 5$36.0+3 $800.00 <br /> C-rwtRemeved 3O.Oi3 0 <br /> IT <br /> iltf: _ !14is. <br /> Page 8 of 21 <br />