Fiscal Year 2008 Budget (Beginning 9/1/07)

 

 

Projected Income

1440.00 - 72 memberships ($20.00/member)

1440.00 - Total

 

Projected Expenditures

 698.00 - 75 FCS T-shirts (membership benefit)

 218.00 - 72 FCS caps (membership benefit)

 109.00 - 500 brochures

  80.00 - Annual Web Hosting and Domain Name renewal fees

  72.00 - DVD purchases (for six meetings)

  41.00 - Stamps

  35.00 - Annual NRA donation (or another organization)

  32.00 - Photocopies

  30.00 - Miscellaneous office supplies

  25.00 - Round of sporting clays (for Expo raffle winner)

  12.00 - Fill up the FCS propane tank

1352.00 - Total

 

Projected Surplus

  88.00

Fiscal Year 2008 Budget