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PROPOSED BUDGET FOR PAL2004 <br />(1) <br /> <br />REVENUE: <br /> <br /> 1. UNITED WAY $2,700 <br /> 2. FUND RASIER $2,000 <br /> 3. DUES $4,000 <br /> 4 DONATIONS $3,100 <br /> 5 CITY OF PARIS $59,200 <br /> <br /> TOTAL $71,000 <br /> <br /> EXPENDITURES: <br /> <br /> 1. REPAIRS & MAINTENANCE $1,000 <br /> 2. EQUIPMENT $900 <br /> 3. UNIFORMS,CAPS,ETC. $750 <br /> 4. CONTRACT SERVICES(referees& umpires) $2,000 <br /> 5. STUDENT INSURANCE $1,500 <br /> 6. DUES & SUBSCRIPTIONS $350 <br /> 7. TRAVEL (boxing,basketball,karate teams) $1,500 <br /> 8. MISCELLANEOUS $500 <br /> 9. UTILITIES $2,500 <br /> 10. STAFF $56,700 <br /> 11. AUDIT $1,500 <br /> 12. BUILDING INSURANCE $1,500 <br /> 13. TROPHIES & AWARDS $ 500 <br /> 14. SPECIAL PROJECT $5000 <br /> (replace air conditioner in the <br /> Karate room,using money in <br /> saving account) <br /> <br /> TOTAL $76200 <br /> <br /> <br />