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DocuSign Envelope ID:71 71A1 F5-8FF6-4COD-9E6C-2224164C181 D <br /> Northside Proposed PTA Budget 2016-17 <br /> 71112016-613012017 <br /> Proposed Budget Notes <br /> Income and Capital <br /> Capital <br /> Balance Brought Forward 15,000.00 Read a Than <br /> Total Capital 15,000.00 <br /> Dues and Contributions <br /> Fuss Free Fundraiser 4,400.00 PTA kick-off membership drive+ <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 /> OC Grant for Benches 420.00 Grant for Benches <br /> OC Grant for Playscape 112.00 Grant for Playscape <br /> Weaver Street Market 250.00 Weaver Street rebates <br /> Total Dues and Contributions 7,932.00 <br /> Thrift Shop Never know what this will be-could be$0 <br /> Restricted Income <br /> FIN Grocery Gift Cards 1,600.00 Families in need funds-gift cards <br /> Fundraising Income <br /> Box Tops for Education 900.00 Box tops from qualifying products <br /> FundYourPTA(Amazon) 500.00 Amazon link <br /> ShopWithScrip Program 750.00 New fundraiser year-round-gift card rebates <br /> Read-a-thon 14,000.00 This is for the 2017-18 Budget L <br /> Restaurant Family Nights 600,00 Partner with local restaurants for spirit nights <br /> Total Fundraising Income 16,750.00 <br /> Interest and Refunds <br /> Tax Refunds 1,200.00 Sales&Use Taxes <br /> Total Interest and Refunds 1,200.00 <br /> School Events/Services Income <br /> Book Fair 6,000.00 In and out item that builds library <br /> Spirit Items 7,600.00 T Shirts,etc. <br /> Fall Dance 1,000.00 Fun community night-small fundraiser <br /> Yearbook 2,500.00 In and out item for spirit <br /> Total School Events/Services Income 17,100.00 <br /> Total income and Capitol 59,582.00 <br /> Expenses <br /> Dues and Contribution Expenses r <br /> NCPTA Dues 900.00 <br /> National PTA Dues 225.00 <br /> PTA Council Dues 50.00 <br /> Total Dues and Contribution Expenses 1,175.00 <br /> Restricted Funds <br /> FIN Grocery Gift Card Purchases 1,600.00 Fundraiser for families in need-gift cards <br /> Total Restricted Funds 1,600.00 <br /> Fundraising Expenses <br /> Read-a-thon 750.00 Prizes and supplies for only large fundraiser <br /> Box Tops for Education 150.00 Mailings,etc. <br /> Total Fundraising Expenses 900.00 <br /> Grounds are immese and have required additional <br /> Grounds funds <br /> Garden 500.00 <br /> Grounds 1,000.00 <br /> Playground 500.00 <br /> Total Grounds 2,000.00 <br /> 1 <br />