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DocuSign Envelope ID: D9AFB279-4BB8-4BEO-B6B5-342497BC18DB <br /> Northside Elerrientary PTA <br /> DRAFT BUDGET <br /> Ju'y 2011 through June 2018 <br /> I 17 -Jun 13 <br /> PT Carryover 10,000.00 <br /> Ordirlory cornniExpense <br /> Income <br /> Duos and Contributions <br /> Fuss Free Iletl rid raiser 6,15,0,00 <br /> Grant Income 1.25000 iligrant <br /> miscellanea=Don ntiom 2,500 00 <br /> rtide PTA Dues 2000, .00 <br /> Teacher Appreciation Donations 400.00 <br /> Tat Does and Contributions 12,300 <br /> Fundraising income <br /> AninrorihNbov es/Grocery(Kroger) 500 00 <br /> Bog Tops for Education 1,400 00 <br /> Read-othon 1 3,000,00 <br /> Res toura n1 Farrel y Nights 1,000 DO <br /> Whole Foods Gift Cards 1,200,00 <br /> Total runurai 9 log Income 17,1 00.00 <br /> hie and Rafords <br /> Tax Refunds 1.500,00 <br /> Total Interest and Refunds 1.500,00 <br /> Resin G ted Income <br /> FIN Grocery Gilt Cards 1,600,00 <br /> Total Restricted Income M00.00 <br /> Soo E ntsMerviees Income <br /> ook Fah 0(100.00 <br /> Spirit items 1 000.00 <br /> Yearbook 31,500,00 <br /> Total School EventsiSery lees Income 10,500,00 <br /> Total lneorne 43,000,00 <br /> Gross Profit 43 000 00 <br /> Ea Revise <br /> DUOS mid Contra)lotion Expen sos <br /> NC PTA Does i320,00 <br /> It Council Does 50 On <br /> Total Du es and Co n tribu ti on Expenses 370,m <br /> FIN Dreeery a C rd Purcilases 1500.00 <br /> Fundraising!Expenses <br /> Box Tolf s for Education 100 00 <br /> 100(1.0(1 <br /> â– OrattIMMAIWWWWWWWWWWWW*Otti <br /> Total Fundraising Expenses 1,100,00 <br /> Grounds <br /> Garden Student'Mu Wee rs 1,000,00 <br /> Gordan 500,00 <br /> Total Grounds 1,500,00 <br /> nstructorifi PillatenallsJEquip <br /> Page 1 of 3 <br />