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DocuSign Envelope ID:0E33E5E7-2F9B-4F3C-9COD-95D21AC52620 <br /> Seawell PTA <br /> Proposed Budget 2015-16 In <br /> July 2015 -June 2016 <br /> Total <br /> Actual Budget <br /> Revenue <br /> Capitol <br /> Balance Brought Forward 25,000.00 <br /> PTA Thrift Shop 1,000.00 <br /> Total Capitol $ 0.00 $ 26,000.00 <br /> Dues and Contributions <br /> Contributions to PTA 1,500.00 <br /> Donations-Other 0.00 <br /> Seawell/National PTA dues 3,000.00 <br /> Total Dues and Contributions $ 0.00 $ 4,500.00 <br /> Fundraising Income <br /> Amazon/Fund Your PTA 200.00 <br /> Box Tops for Education 314.59 1,500.00 <br /> Durham Bulls Tickets 1,500.00 <br /> Family Nights on the town 150.00 600.00 <br /> Family Portraits 2,400.00 <br /> Misc Fundraising Income 0.00 <br /> Pizza Sales 1,000.00 <br /> Raffle Baskets 3,000.00 <br /> Read-a-thon 6,000.00 <br /> Scrip/Gift Card Sales 23,000.00 <br /> Spring Fundraiser 500.00 <br /> Squarel Art Program 3,000.00 <br /> St.Patrick's Day Dance 1,500.00 <br /> Target Red Card 50.00 1,000.00 <br /> Total Fundraising Income $ 514.59 $ 45,200.00 <br /> Interest and Refunds <br /> Tax Refunds 1,000.00 <br /> Total Interest and Refunds $ 0.00 $ 1,000.00 <br /> School Events Income <br /> Babysitting 50.00 <br /> Big Fall Play Day 3,000.00 <br /> Bingo Night 1,100.00 <br /> Book Fair 10,000.00 <br /> Family Educational Programs 100.00 <br /> Global Traditions Family Night 0.00 <br /> Math Olympiads 500.00 <br /> Pictures 2,000.00 <br /> Science Night 0.00 <br /> Spirit Items 3,000.00 <br /> Teacher Appreciation 6,800.00 <br />