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2010-2011 Budget Proposal

September 24, 2010

Please read the following submission from President Mary M carefully.

We will vote on this proposal at the October meeting.  See you then!

 

2010/2011 AAUW Budget Proposal

2009/2010 Income and Expenses:

Village Affair Income

Booths—1572.00
Rolls and coffee—722.75
Nick’s fee—150.00
Raffle —600.00

Total—3,044.75

Expenses for VA:

BPHS Fee—100.00
Pop and Water—80.00
Insurance—250.00
Janitor—120.00
Advertising—211.25
Chris Butler (quilting)—48.00
Postage—87.13

Total—896.38

Profit—2,148.37

Program Expense:

Betty B. 20.00
Harvey R. 70.00
Community Ed. 50.00
Center Clinic—50.00
Mileage –17.00

Total–207.00

Scholarships–2,000.00 ( Five @ $400 each)
Misc. expense—108.75

Total: 3044.75

Beginning balance Sept. 10,2010

$729.00

Projected Budget 2010/2011

Projected Expenses—

Program–$350.00
Scholarships—1500-2000
Misc. –100.00

Projected Income—

VA—2200.00
Opening balance—729.00

Total–2929.00

White Elephant 2009

Income—583.00

Donations—Boys and Girls Club—291.50
Steele County Food Shelf—291.50

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