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DocuSign Envelope ID:ADA790E5-534D-4BF7-A16B-7C063FB95857 <br /> Carrlxaro Elementary School PTA <br /> Budget for 2013.14 <br /> for the Fiscal Year Ending June 30,2014 <br /> 2013-201,4 <br /> DESCRIPTION' BUDGET <br /> REVENUE: <br /> 2012.2013 CARRY-OVER <br /> Total Carry-over(including reserve) $45„262.81 <br /> FUND RAISING <br /> Brack Fair $3,000.00, <br /> Book Fair Expense $1,6200,00 I' <br /> CuhWWeadSpirrit Wear $3„000.00 <br /> C&Spidt Wear Expense $1,700.00, <br /> Schoof Fair 8 Raffle $15„000.00; <br /> School Fair&RaEfle Expense $4,150.00 <br /> Sahoal Pictures $11,900,00 <br /> Sahooli Pictures Expertise t r�f'Iti1 <br /> Thrift Shop $2,000.00' <br /> Thrift Shop Expense <br /> Walk(or Edudadon $8,000.0(1 <br /> Walk for Education Expense $1 s G1"t <br /> Back to School Bash $3,.000,00 <br /> Back to School!Bash Expense $600,0(') <br /> Caste of Carrhoro $800.00'' <br /> Taste of Carrrboro Expense +15c),a 0 <br /> Toy Satyr $0,00 <br /> Toy Sale Expense $0.0 0 <br /> Amazon.com Fund your PTA $400.00! <br /> Community garden $200.00,, <br /> Barris Teeter $700.00' <br /> Weewer Street $11,200,001 <br /> Food Lion $0.00' <br /> Ellm6s $300.00 i <br /> Whole Foods $0.001 <br /> other $0.00 <br /> N'et Fund Raising Income $30,050.00 <br /> OTHER INCOME <br /> Dues and contributions received through menbersh p drive $4,000=, <br /> Sales Tax Refund $300.00 <br /> Total Other Income $4,300.00 <br /> NET REVENUE FR'OMALL SOURCES $34,350.00 <br /> NET REVENUE FROM ALL SOURCES+CARRYOVER $79,612.81 <br /> EXPENDITURES: <br /> PTA OPERATING EXPENSE <br /> BANK CHARGES $50.00' <br />