|
2000-2001 Estimated Budget for Pack 48 |
|
(As of February 15, 2001) |
2000 -
2001 |
2000 - 2001 |
|
|
|
Proposed |
Actual to Date |
|
Income |
|
(42
Scouts) |
(41 Scouts) |
|
Beginning Balance |
|
$1,247.68 |
$1,247.68 |
|
Store Account Balance |
$0.00 |
$147.81 |
|
Donation from Kiwanis |
$0.00 |
$0.00 |
|
Misc. Donations |
|
$20.00 |
$0.00 |
|
Registration |
|
$376.00 |
$374.70 |
|
$144.00 |
12 New Scouts @ $12.00 |
|
|
$232.00 |
29 Old Scouts @ $8.00 |
|
|
|
Popcorn Sales |
41 Scouts @ $200.00 |
$8,200.00 |
$9,663.00 |
|
Pinewood Derby Food Sales |
$200.00 |
$179.41 |
|
|
Total |
$10,043.68 |
$11,612.60 |
|
|
|
|
|
|
Expenses |
|
|
|
|
Registration |
|
$468.00 |
$450.00 |
|
$48.00 |
12 New Scouts @ $4.00 |
|
|
$328.00 |
41 Scouts @ $8.00 (February) |
|
|
$72.00 |
9 Adults @ $8.00 (February) |
|
|
$20.00 |
Pack Unit (February)
|
|
|
Boys Life |
41 Subscriptions @ $9.00
(38 Subscriptions Actual) |
$369.00 |
$344.80 |
|
|
|
|
|
|
Popcorn Sales |
68% of Popcorn Sales |
$5,576.00 |
$6,660.60 |
|
Popcorn Awards |
|
$75.00 |
$90.00 |
|
|
|
|
|
|
Pack Meeting Refreshments |
6 Meetings @ $25.00 |
$150.00 |
$76.05 |
|
Christmas Party Meeting |
$300.00 |
$77.11 |
|
May Graduation Meeting |
$150.00 |
$0.00 |
|
$100.00 |
Food |
|
|
|
$50.00 |
9 Tigers to Cub Scouts (Books) |
|
|
|
|
|
|
|
Pinewood Derby Race |
$450.00 |
$379.49 |
|
$166.50 |
45 Pinewood Derby Cars |
|
|
$233.50 |
Awards and Ribbons |
|
|
$50.00 |
Misc. Parts |
|
|
|
|
|
|
|
Blue and Gold Banquet |
$500.00 |
$0.00 |
|
|
|
|
|
|
Lincoln Pilgrimage |
32 Scouts @ $3.00 |
$100.00 |
$0.00 |
|
Summer Activities |
32 Scouts @ $3.00 x 3 |
$300.00 |
$0.00 |
|
Day & Resident Camp |
32 Scouts @ $10.00 |
$320.00 |
$0.00 |
|
|
|
|
|
|
Achievement Awards |
41 Scouts @ $15.00 |
$615.00 |
$312.39 |
|
Miscellaneous |
|
$50.00 |
$17.36 |
|
Training & Leadership Supplies |
$150.00 |
$0.00 |
|
|
Total |
$9,573.00 |
$8,407.80 |
|
|
|
|
|
|
|
Balance |
$470.68 |
$3,204.80 |
|
|
|
|
|
|
Remaining Expenses
|
|
Blue and Gold Banquet |
$500.00 |
|
2 Pack Meetings |
$50.00 |
|
Lincoln Pilgrimage |
$100.00 |
|
Achievement Awards |
$150.00 |
|
May Graduation Meeting |
$150.00 |
|
Summer Activities |
$300.00 |
|
Day & Resident Camp |
$320.00 |
|
Beginning Balance in the Fall |
$750.00 |
|
|
|
|
|
|
Amount Available for
New Pinewood Derby Track |
$884.80 |
|
