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DocuSign Envelope ID:B96D2CB4-5762-4D6D-8B05-3BE103D9D7D8 <br /> Budget for 3U17'3018DRAFT <br /> for the Fiscal Year Ending June 30, 2018 <br /> DRAFT <br /> 2017-2018 <br /> DESCRIPTION BUDGET <br /> REVENUE: <br /> 2016-2017 CARRYOVER <br /> Total Carryover/induding $17,000.00 <br /> FUND RAISING <br /> Book Fair $5.000.00 <br /> Book Fair Expense <br /> Cub Wear/Spirit Wear $2.900.00 <br /> Cub/Spirit Wear Expense <br /> School Fair/Silent Auction/Raffle $26.000.00 <br /> School Fair& Raffle Expense <br /> School Pictures $0.00 <br /> Thrift Shop $0.00 <br /> Walk for Education $0.00 <br /> Walk for Education Expense $0.00 <br /> Back to School Bash $0.00 <br /> Back to School Bash Expense $0.00 <br /> Taste of Carrboro $1.000.00 <br /> Taste of Carrboro Expense <br /> Amazon.com Fund your PTA/Amazon Smile $100.00 <br /> Harris Teeter $550.00 <br /> Weaver Street $1.300.00 <br /> Target(Take Charge of Education) $0.00 <br /> Spirit Nights(Dec- 1P3 Spirit Night, May-Clothes Mentor Spirit Event) $500.00 <br /> Parents' Night Out($900 x 3 nights) $2.700.00 <br /> Other(Aug-refund of$159.50 from CHCCS for Camp for Kids, Dec-$500 <br /> donation to Helping Cubs/Mar-$1000 Arts Grant for Cultural Arts <br /> program/Mar-Parent's Night Out($1065+$466)/April- PSF 5K for Ed <br /> ($130)) $0.00 <br /> Net Fund Raising Income $29,400'00 <br /> OTHER INCOME <br /> Dues and contributions received through membership drive $8.800.00 <br /> Contributions for Supplies $9.300.00 <br /> Whole School Gift Giving $10'000.00 <br /> Whole School Gift Giving Expense <br />