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