| INCOME |
$ |
| Band & Color Guard Participant Expense |
$ 40,600.00 |
| Color Guard Winterguard Uniform Fee |
$ 1,000.00 |
| Drumline Fees |
$ 2,000.00 |
| Patriot Packs, Shirts, Shoes, Gloves |
$ 7,000.00 |
| Donations/Sponsors |
$ 3,000.00 |
| School Contribution |
$ 5,000.00 |
| General Fundraisers: |
|
| Caroling |
$ 1,500.00 |
| Albertson's Cards |
$ 5,000.00 |
| E-Scrip |
$ 1,000.00 |
| Merchandise Sales |
$ 400.00 |
| Dinner Nights |
$ 1,000.00 |
| Refreshment Sales |
$ 1,000.00 |
| Pancake Breakfast |
$ 2,000.00 |
| Spaghetti Dinner |
$ 2,000.00 |
| Gift Wrap |
$ 1,000.00 |
| Ink Cartridge |
$ 400.00 |
| Recycling |
$ 1,500.00 |
| Rummage Sale |
$ 500.00 |
| Lawyer In Blue Jeans |
$ 1,500.00 |
| Additional Income: |
|
| Winter Concert |
$ 1,500.00 |
| Spring Concert |
$ 1,500.00 |
| End of Year Banquet |
$ 3,500.00 |
| Program Ads |
$ 200.00 |
| Misc Fundraising |
$ 500.00 |
| TOTAL INCOME |
$ 84,600.00 |
|
| DISBURSEMENTS |
$ |
| Patriot Packs, Shirts, Shoes, Gloves |
$ 7,000.00 |
| Coaching: |
|
| Percussion Coach |
$ 13,250.00 |
| Sectional Coach |
$ 3,400.00 |
| Color Guard Coach |
$ 11,350.00 |
| Music & Drill: |
|
| Field Drill, music & CG Choreography |
$ 2,500.00 |
| Sheet Music |
$ 500.00 |
| Winter Drumline show music and drill |
$ 1,400.00 |
| Band Misc: |
|
| Band Camp Food/Marching Food |
$ 7,800.00 |
| Equipment/Instrument Expense (non-capital) |
$ 2,500.00 |
| Color Guard Misc: |
|
| Uniforms/Flags, equipment, etc. |
$ 4,000.00 |
| Transportation: |
|
| Busses |
$ 13,000.00 |
| Fuel |
$ 700.00 |
| Equipment Truck Rentals |
$ 2,000.00 |
| Entry Fees: |
|
| Marching Band |
$ 2,000.00 |
| Concert Band Festivals |
$ 300.00 |
| Jazz Band |
$ 300.00 |
| Winter Drumline |
$ 600.00 |
| Winter Guard |
$ 600.00 |
| Fundraiser Expense |
$ 2,000.00 |
| Student Awards & End of Year Banquet |
$ 3,500.00 |
| Student Assistance |
$ 2,000.00 |
| Officer and Chairperson Expenses |
$ 400.00 |
| Uniform Expense |
$ 500.00 |
| Uniform Cleaning & Maintenance |
$ 1,500.00 |
| Misc. Expenses |
$ 1,500.00 |
| TOTAL DISBURSEMENTS |
$ 84,600.00 |
|