Budget
for Fiscal 2003-2004
|
| Income: |
Interest on Checking
Club Annual Giving Contributions
Kiwanians, (Tributes, Memorials, etc.)
Caring Corner
Victory Junction Fund
Auctions
Ralph Howard Terrific Kids Fund
1 1/2%(APR) of Portfolio- 1st Quarter
1 1/2%(APR) of Portfolio- 2nd Quarter
1 1/2%(APR) of Portfolio- 3rd Quarter
1 1/2%(APR) of Portfolio- 4th Quarter
Total Income |
180.00
23,000.00
4,000.00
1,000.00
20,000.00
3000.00
770.00
4,125.00
4,125.00
4,125.00
4,125.00
68,450.00
|
| Outgo:
Designated Funds |
Endowment 2003/2004
Contributions
Ralph Howard Terrific Kids
Victory Junction Fund
Sub-Total |
21,000.00
770.00
18,000.00
39,770.00 |
|
Grants and Projects |
|
Sponsored Programs
Key Club Scholarship (3-KIF match)
Circle K Scholarship (3-KIF match)
Past Lt. Govs Scholarship Fund
Young Children: Priority One
Grants to (or through) Kiwanis Clubs
Sub-Total |
3,000.00
1,000.00
1,000.00
1,000.00
4,000.00
6,480.00
16,480.00 |
|
Advertising and Promotion |
|
Foundation & Hyatt
Patches
Legacy Society (honors & supplies)
Foundation Brochures
Carl B. Hyatt Medallions
Carl B. Hyatt Desk Plaques
Life Fellow Awards
Sub-Total |
1,000.00
1,000.00
500.00
1,500.00
1,500.00
500.00
6,000.00 |
|
Operating Expenses - Budgeted |
|
Awards & Engraving
Executive Committee Meetings
Office & Administration
Postage & Shipping
Annual Audit
Sub-Total
|
500.00
4,000.00
500.00
700.00
500.00
6,200.00 |
| Total Outgo |
68,450.00 |
Summary: Available Funds Checking A/C's Carryover
INCOME
OUTGO
Income less Outgo + Carryover
|
71,052.84
68,450.00
68,450.00
71,052.84 |