2010-2011 Budget Proposal
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