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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 | |||