[PDF]Revenue Source 2018- 2019 Fiscal Budget Expense...
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2018- 2019 Fiscal Budget Expense Report
Item Operational Needs
Cost
FCSA E-Board Polo Shirt FCSA Delegates Meeting FCSA Marketing Brand Advertisment Communication Website FCSA Retreat FCSA Eboard Operations FCSA Sunbiz Registration FCSA 501 C 3 Application FCSA District Development Grant FCSA School Assistance Grant FCSA Storage FCSA Unallocated Expenses Transportation Fcsa Conference 2018
Quantity 15 5
$375.00 $1,000.00
$1,000.00 $50.00 $150.00 $6,000.00 $800.00 $100.00 $850.00 $150.00 $200.00 $85.00
1 1 1 1 1 1 6 24 12
$1,000.00 $50.00 $0.00 $6,000.00 $800.00 $100.00 $850.00 $900.00 $4,800.00 $1,020.00
$1,500.00
1
$1,500.00
$350.00
1
$350.00
$80,000.00
1
$80,000.00 $0.00 $0.00 $0.00 $0.00 $98,745.00
Total
Planned Budget $98,745.00
Total Expenses
Revenue Source
Amount
Dues In-State Out of State General Sponsorship FCSA Retreat FCSA Conference Fundraisers
Quantity $120.00 $150.00 $10,000.00 $80.00 $70,000.00 $5,000.00
21 3 1 60 1 1
$85,350.00
Totals
Planned Budget Actual Budget
Total Net Income:
Planned Budget
Actual Budget
$92,770.00 $98,745.00 ($5,975.00)
Comments
For three years( domain and wordpress)
$0.00
Actual Budget
Actual Budget
$2,520.00 $450.00 $10,000.00 $4,800.00 $70,000.00 $5,000.00 $0.00 $0.00 $0.00
$92,770.00
Varience
Use
Fcsa will contribute $25 towards E-Board Shirt
Planned Budget Actual Budget $92,770.00
Total Revenue Total Revenue Tatal Expences
Planned Budget
$25.00 $200.00