|
Proposed Budget for 2012 Expenses |
Amount |
|
FISH |
$10,000.00 |
|
FISH |
$3,000.00 |
|
FISHING EQUIP |
$3,000.00 |
|
FISH BAIT |
$3,000.00 |
|
UTILITIES |
$2,400.00 |
|
RE TAXES |
$6,000.00 |
|
OFFICE SUPPL |
$500.00 |
|
WATER |
$2,000.00 |
|
PARK MAINTENANCE |
$3,000.00 |
|
VOLUNTEER SHIRTS |
$2,000.00 |
|
LITERATURE |
$2,000.00 |
|
WEBSITE UPDATE |
$2,000.00 |
|
|
$2,500.00 |
|
MISC |
$10,000.00 |
|
TOTAL |
$51,400.00 |
|
|
|
|
Income |
Amount |
|
BUSINESS PLEDGES |
$15,000.00 |
|
INDIVIDUAL PLEDGES |
$30,000.00 |
|
PARK DONATIONS |
$5,000.00 |
|
FUNDRAISERS |
|
|
MISC |
$5,000.00 |
|
TOTAL |
$55,000.00 |
|
|
|
|
|
|
|
6O BUSINESS DONATIONS AT $250 |
|
|
300 INDIVIDUAL PLEDGES AT $100 |
|
Donation Amount
