Wednesday, July 25, 2012

PROPOSED RIVERVIEW ELEMENTARY PTA BUDGET 2012-2013


EXPENDITURES:
Commissions:
Community Involvement   $700.00
Education                        $400.00
Family Life                      $400.00
Health                             $300.00
Individual Development    $600.00
Safety and Welfare           $300.00
Spirit Days                       $100.00
Chinese Immersion           $200.00
              TOTAL:            $3000.00
Other:
Administration                  $400.00
Leadership Training          $265.00
Special Requests              $600.00
Legislative                        $40.00
Fundraising                      $100.00
            TOTAL:              $1405.00
                                                                                             
TOTAL PROJECTED EXPENDITURES: $4405.00

PROJECTED INCOME:
Box Tops                              $1000.00
Membership/T-Shirt               $200.00
Grants,  Terracycle                $1000.00
5K Fundraiser (spring)           $1200.00
Winter Fest Fundraiser (fall)    $1200.00
         TOTAL:                        $4600.00
                                                                                             
 TOTAL PROJECTED INCOME: $4600.00

ANY QUESTIONS OR CONCERNS CONTACT REBECCA CAMPBELL @ riverviewptapresident@gmail.com.