Budget

 

FY16 Adopted MPA Alumni Association Budget
General Expenses FY18
Adopted
FY18
Actuals
FY19
Adopted
EXPENDITURES        
  Administrative $250.00 $70.00 $250.00
  Board Related Expenses $400.00 $0.00 $400.00
  Sales $0.00 $0.00 $0.00
  Gifts $100.00 $0.00 $0.00
  Fall Kick-Off Event $3,200.00 $3,092.48 $0.00
  NCCCMA Breakfast
Subsidy for Students
$700.00 $560.00 $0.00
  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 $500.00 $281.66 $500.00
  Graduation $275.00 $0.00 $0.00
  Bank Fees $120.00 $0.00 $120.00
  Miscellaneous Programming $500.00 $500.00 $0.00
         
TOTAL EXPENDITURES   $6,745.00 $4,504.14 $1,970.00
       
       
REVENUE        
  Dues $1,000.00 $635.00 $0.00
  Dues - Paypal $3,750.00 $3,436.49 $0.00
  Interest $4.00 $187.99 $100.00
  Sales $100.00 $0.00 $0.00
  Student Loan Repayment $0.00 $0.00 $0.00
  Miscellaneous Revenue $275.00 $100.00 $275.00
  Reserves $1,616.00 $0.00 $1,870.00
         
TOTAL REVENUE   $6,745.00 $4,359.48 $1,970.00
         
REVENUE OVER EXPENDITURES   $0.00 ($144.66) $0.00
  
 
  Current Balances      
  Checking $16,515.49    
  State Account 6-67912 $1,940.53    
  Conference Account $0.00    
  Total  $18,456.02