Council 6607 Budget-2011 |
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Estimated Income |
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| Membership Dues |
$7,400.00 |
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| Play at St Joseph's College | 1,300.00 |
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| C and B Chance Book Sales | 800.00 |
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| Rebate From C and B Sales | 400.00 |
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| Knight at the Races | 800.00 |
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| Valentines Dance | 2,000.00 |
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| Golf Outing | 5,000.00 |
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| RSVP Rebate | 200.00 |
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| Doo-Wop Night | 2,000.00 |
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| Bus Trip Profits (3 trips) | 1,000.00 |
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| Keep Christ In Christmas Sales | 2,000.00 |
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| Defensive Driving | 600.00 |
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TOTAL INCOME |
$23,500.00 | |
Anticipated Disbursements |
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Fixed |
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| Calling Post | 500.00 |
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| Supreme Council Per Capita Tax | 550.00 |
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| Catholic Advertising Tax | 200.00 |
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| NYS Council Per Capita Tax | 450.00 |
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| Suffolk Board of DDs | 60.00 |
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| Suffolk Chapter Dues | 50.00 |
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| FS Compensation (10% dues collected) | 590.00 |
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| Miscellaneous Council Postage | 250.00 |
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| Misc Supplies-Paper, ink etc | 300.00 |
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| PO Box Annual Rental | 100.00 |
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| Newsletter Postage | 650.00 |
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| Miscellaneous Printing |
550.00 |
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Sub Total Fixed Expenses |
4,250.00 | |
Discretionary Expenses |
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| NYS Convention Delegates | 800.00 |
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| District Deputy Stipend | 100.00 |
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| Donations to St. John Nepomucene Church | 600.00 |
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| Stipend to Chaplain and Pastor | 100.00 |
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| Suffolk Conference Charity Ball Ad | 50.00 |
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| Sunrise Fund Direct Donation | 100.00 |
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| RSVP Program | 1,000.00 |
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| Christmas Gift to Seminarians | 200.00 |
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| Parish Youth Dance | 50.00 |
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| Outreach - Family in Need | 600.00 |
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| NYS Vets Home Christmas Gift | 200.00 |
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| NYS Vets Home Newsletter | 100.00 |
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| Shea Assembly Journal Ad | 100.00 |
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| Miscelaneous Donations to Charity | 1,000.00 |
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| Transfer to Building Fund | 1,500.00 |
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| Transfer to Welfare Fund |
3,500.00 |
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Sub Total Discretionary Expenses |
10,000.00 | |
Program Expenses |
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| Memorial Day Wreath | 100.00 |
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| Altar Server's Breakfast | 200.00 |
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| Free Throw Trophies etc. | 200.00 |
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| Boy Scout Donation | 100.00 |
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| Epiphany Party | 75.00 |
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| Blood Drives (Breakfast) | 400.00 |
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| Council Picnic | 575.00 |
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| Christmas Social | 750.00 |
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| Keep Christ In Christmas | 600.00 |
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| Baby Bottles Supplement | 250.00 |
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| Miscellaneous Donations | 6,000.00 |
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Sub Total Program Expense |
9,250.00 | |
Grand Total |
Expenses | $23,500.00 |