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DocuSign Envelope ID: EAFDD22A-03CF-43DD-BC1A-FC763196B728 20(4�2B1,7 <br /> Northside Proposed P..IA Budget::~ �� <br /> 7/1/2016 0/2017 <br /> Pro xoaed Budd=et Notes <br /> Income and Capital <br /> Capital <br /> Balance Brought For r.ard 15,000.00 Read a Thon <br /> Total Capital 15,000.00 <br /> Dues and Contributions <br /> Fuss Free Fundraiser 4, n0,00 PTA kick-off membership driive+ <br /> Northside PTA dues 2,100.00 PTA kick-off membership drive+ <br /> OC Arts Grant 650.00 Grant for NC Tap Ensemble assembly ) <br /> eaver Street l,arket 251.00 .„eaver Street rebates <br /> Total Dues and Contributions 7,xtW*.i'?iJ <br /> Thrift Shop Never kno nat this be-could be$0 <br /> Restricted Income <br /> FIN Grocery Gift Cards 1,,.00.00 Families in need funds-gift cards <br /> Fundraising Income <br /> l ox Tops for Education 900.00 Box tops from qualifying products <br /> FuundYsurFTA(Amazon) 500.00 Amazon Ilnk <br /> ShopWiithScrip Pr gram 750., New fundraiser year-round-gift card rebates <br /> Read-a-tihon 14,000.00 This Is for the 2017-11 budget <br /> Restaurant Family Nights 600.00 Partner with local resfauur its for spirit nights <br /> Total Fundraising Income 16„750.00 <br /> interest and Refunds <br /> Tax Refunds 8,200.00 Sales&Use"Faxes <br /> Total Interest and Refunds 1,200.00 <br /> School Events/Services Inisme <br /> Book Fair' 6„000,00 In and out Item Wnat builds library <br /> Spirit Items 7„600.00 T Shirts,etc. <br /> F°all Dance 1„i?CrI.1■I Fun community night-small fundraiser. <br /> Yearbook 2,500.00 In and out item for splint <br /> Total School)Events/Services Income 17,100.00 <br /> Total Income and Capitol 59,050.00 <br /> Expenses <br /> Dues and Contribution Expenses <br /> NCPTA Dues 900.00 <br /> National PTA Dues 225i• <br /> PTA Council Dues 50.0H <br /> Totall Dues and Contribution Expenses 1,175.00 <br /> Res'irioted Funds <br /> FIN Grocery Grit Card Purr eases 1„600,00 Fundraiser for families i es In need. gift cards <br /> Total Restricted Funds 1,610.00 <br /> Fundraising Expenses <br /> Read-a-thou 750.00 Prizes and supplies for only large fundraiser <br /> Box Tops for Education 1 r0.0 ailings,etc. <br /> Total Fundraising E ;+eases 900.00 <br /> Grounds are immese and have required <br /> Grounds additional funds <br /> Garden 500.00 <br /> Grounds 1,000: <br /> Pia,-'1 round 500.00 <br /> T•tall Grounds 2„00'1.00 <br />