Orange County NC Website
Browse       Search
DocuSign Envelope ID:ADA790E5-534D-4BF7-A16B-7CO63FB95857 <br /> Carrboro Elementary School PTA <br /> Budoet for 2014.15 <br /> for the Fiscal Year Ending June 30,,2015 <br /> DESCRIPTION BUD GET <br /> REVENUE: u <br /> 2013.2014 CARRY-OVER <br /> Total Cara-over fincludina reserve) $54,677.60' <br /> 2128/15.Adlustrnent for uncashed checks 201212013.$235.44 <br /> FUND RAISING <br /> Book Fair $3,000.00' <br /> Book Fair Expense $1,500 00 <br /> CubWear)Spidt Wear $3,000.00 d <br /> CublSpirit Wear Expense $1"Yo(mo <br /> School Fair S Raffle $17,500.00 <br /> School Fair S Raffle Expense $6r ,000 00:1 <br /> School Pictures $1,600 00. <br /> School Pictures Expense $0.00 <br /> Thrift Shoo $0.00 <br /> Thrift Shoe Expense $0,001, <br /> Walk for Education $5,000.00 <br /> Walk for Educations Expense ,ilflil (l:Y' <br /> Back to School Bash $3,000:.00 <br /> Back to School Bash Expense $200.00 i <br /> Taste of Carrboro $80!0.00 <br /> Taste of Carrboro Expense $300,00 <br /> Toy Sale $0.00 <br /> Tow Sale Expense $0,00 <br /> Amazon.corn Fund your PTA $1,000.00 <br /> Community Garden $200,00' <br /> Harris Teeter $70!0,001 1 <br /> Weaver Street $1,500,00 <br /> Food Lion $0.00 <br /> Tarqet(Take Charge of Education) $0.00 <br /> Elmo"s $30'0.00, <br /> Whoie Food's $500.00' <br /> Whale Foods Expense <br /> Other(Great Clips-Oct,TCBY-Nov,Adlna Davidson-Jon,Not so <br /> Normal 5K($1500)1Al's Burger Shack($300)-Apr $0.00 <br /> Net Fund Raisinal Income $311,00O.00 <br /> OTHER INCOME <br /> Dues and contributions received through membership drive $5„000.00' <br /> Contributions for Supplies $0.00 <br /> Sales Tax Refund $300.00 <br /> Total Other Income $5,300.00: <br /> NET REVENUE FROM ALL SOURCES $36,300.00 <br /> NET REVENUE FROM ALL SOURCES+CARRYOVER $10,577,60' <br /> EXPENDITURES: <br />