01-02 Proposed Budget
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MONTANA CREATIVITY QUEST |
2001-2002 Proposed BUDGET |
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INCOME |
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BUDGETED |
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REGISTRATIONS |
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$ 7,000.00 |
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SALE OF ITEMS |
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$ 10,000.00 |
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INTEREST |
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$ 300.00 |
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WORLD FINALS FUNDRAISING |
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CAKE & T-SHIRT WALK |
$ 1,000.00 |
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RAFFLE |
$ 3,000.00 |
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DOANTIONS |
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DONATIONS |
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$ 2,000.00 |
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EDS $500 |
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PPL $500 |
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Edsal $250 |
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Misc $250 |
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DAD $500 |
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DAIRY |
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DI |
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TOTAL INCOME |
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$ 23,300.00 |
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EXPENSES |
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STATE EXPENSES |
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POSTAGE |
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$ 1,000.00 |
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PRINTING |
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$ 750.00 |
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EQUIPMENT |
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$ 250.00 |
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MILEAGE |
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$ 1,100.00 |
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FALL MTG |
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$ 500.00 |
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SECRETARY |
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$ 150.00 |
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TREASURER |
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$ 50.00 |
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DIRECTOR |
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$ 400.00 |
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Total |
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$ 1,100.00 |
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FALL MTG |
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$ 100.00 |
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MISC |
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$ 150.00 |
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PHONE |
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$ 1,000.00 |
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THANK YOUS |
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$ 300.00 |
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TRAVEL |
STATE DIRECTOR |
$ 750.00 |
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SUPPLIES |
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$ 400.00 |
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RAFFLE TICKETS |
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$ 200.00 |
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STATE EXPENSES TOTAL |
$ 6,000.00 |
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REGIONAL EXPENSES |
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TOURNAMENT COSTS |
5 REGIONS @ $450 EA. |
$ 2,250.00 |
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RIBBONS & CERTIFICATES |
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$ 750.00 |
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RENT |
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$ 400.00 |
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INSURANCE |
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$ 200.00 |
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INCENTIVES |
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$ 300.00 |
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REGIONAL EXPENSES TOTAL |
$ 3,900.00 |
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ITEMS FOR SALE |
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$ 8,200.00 |
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STATE MEET |
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SUPPLIES |
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TROPHIES & MEDALS |
$ 1,500.00 |
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MISC |
$ 150.00 |
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NCR FORMS |
$ 75.00 |
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SUPPLIES TOTAL |
$ 1,725.00 |
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JUDGES |
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TRAINING |
$ 100.00 |
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PER DIEM |
$ 6,500.00 |
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SHIRTS |
$ 750.00 |
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LUNCHES |
$ 500.00 |
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TOTAL JUDGES |
$ 7,850.00 |
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BOZEMAN SCHOOLS |
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RENT |
$ 500.00 |
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TOTAL |
$ 500.00 |
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ENTERTAINMENT |
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$ - |
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STATE MEET TOTAL |
$ 10,075.00 |
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AWARENESS |
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MONTANA OM INFORMATION BROCHURE |
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$ 50.00 |
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PRINTING |
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$ 200.00 |
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WORKSHOP |
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$ 200.00 |
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18 SETS RESOURCE MATERIALS (Goal $200 EACH) |
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$ 500.00 |
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POSTAGE |
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$ 200.00 |
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STIPENDS |
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TOTAL AWARENESS |
$ 1,150.00 |
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SCHOLARSHIP |
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$ 500.00 |
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MUDDY WATERS |
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$ 100.00 |
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WORLD FINALS |
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Gifts |
$ 300.00 |
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Travel |
$ 4,000.00 |
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Total |
$ 4,300.00 |
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TOTAL EXPENSES |
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$ 34,125.00 |
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BALANCE |
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$ (10,825.00) |
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Last Updated on 7/25/2002
By Heather Geiger
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