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Budget

 

FY16 Adopted MPA Alumni Association Budget
General Expenses FY17
Adopted

FY17
Actuals
(6-2-17)
FY18
Adopted
EXPENDITURES        
  Administrative $300.00 $34.80 $250.00
  Board Related Expenses $800.00 $0.00 $400.00
  Sales $0.00 $0.00 $0.00
  Gifts $100.00 $0.00 $100.00
  Fall Kick-Off Event $3,600.00 $2,696.00 $3,200.00
  NCCCMA Breakfast
Subsidy for Students
$700.00 $0.00 $700.00
  Scholarship Contributions $0.00 $0.00 $0.00
  Student Emergency Loans $0.00 $0.00 $0.00
  Donald Hayman Public Service Award $700.00 $0.00 $700.00
  Program/Student Support $750.00 $383.79 $500.00
  Graduation $275.00 $0.00 $275.00
  Bank Fees $120.00 $0.00 $120.00
  Miscellaneous Programming $700.00 $331.50 $500.00
         
TOTAL EXPENDITURES   $8,045.00 $3,446.09 $6,745.00
       
       
REVENUE        
  Dues $3,000.00 $635.00 $1,000.00
  Dues - Paypal $3,500.00 $4,595.39 $3,750.00
  Interest $4.00 $60.97 $4.00
  Sales $100.00 $10.00 $100.00
  Student Loan Repayment $0.00 $0.00 $0.00
  Miscellaneous Revenue $275.00 $0.00 $275.00
  Reserves $1,166.00 $0.00 $1,616.00
         
TOTAL REVENUE   $8,045.00 $5,301.36 $6,745.00
         
REVENUE OVER EXPENDITURES   $0.00 $1,855.27 $0.00
  
 
  Current Balances      
  Checking $14,776.47    
  State Account 6-67912 $3,584.99    
  Conference Account $0.00    
  Total  $18,361.46