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1996 BUDGET <br />1997 PROPOSED <br />t� <br />1 <br />actual <br />budget <br />CATEGORY <br />1996 <br />1996 <br />DIFF. <br />proposed <br />- <br />1997 <br />INCOME <br />CANS <br />CLOTHING SALES <br />0.00 <br />313.00 <br />130.00 <br />500.00 <br />130.00 <br />130.00 <br />CPR RENTAL <br />DONATIONS <br />217.00 <br />60.00 <br />187.00 <br />- 157.00 <br />200.00 100.00 <br />DUES <br />99.00 <br />1835.00 <br />0.00 <br />2230.00 <br />. <br />-9900 <br />395.00 <br />MOONBOWLING <br />POP /CANDY <br />803.00 <br />0.00 <br />- 803.00 <br />1950.00 <br />800.00 <br />TRNSF. FRM SAV. <br />1925.00 <br />0.00 <br />2040.00 <br />. <br />11500 <br />1980.00 <br />VILLAGE 'VEST <br />285.00 <br />0.00 <br />350.00 <br />65.00 <br />-- <br />250.00 <br />TOTAL INCOME <br />- <br />5477.00 <br />5310.00 <br />- 167.00 <br />5410.00 <br />EXPENSES <br />ASSETS <br />AUDIT <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />COFFEE <br />1050.00 <br />1000.00 <br />1150.00 <br />CONFERENCES <br />47.26, <br />100.00 <br />52.74 <br />FUND RAISING <br />0.00 <br />172.05 <br />12b.00 <br />120.00 <br />100.00 <br />INVENTORY CANDY <br />610.62 <br />100.00 <br />520.00 <br />-72.05 <br />180.00 <br />INVENTORY CLOTHING <br />932.30 <br />1000.00 <br />67.70 <br />INVENTORY POP <br />MEETING DEC. <br />710.36 <br />840.00 <br />129.64 <br />144.00 <br />720.00 <br />MEMBER APRCTN. <br />100.00 <br />91.82 <br />100.00 <br />0.00 <br />125.00 <br />MEMBERSHIPS <br />100.00 <br />200.00 <br />125.00 <br />108.18 <br />200.00 <br />OFFICE SUPLIES <br />SPOUSE APRC. <br />19.20 <br />50.00 <br />25.00 <br />30.80 <br />125.00 <br />50.00 <br />SUMMER PARTY <br />400.00 <br />260.26 <br />0.00 <br />400.00 <br />- 400.00 <br />0.00 <br />TREASURES BOND <br />171.00 <br />15000 <br />. <br />1394 <br />.7 <br />-21.00 <br />.300.00 <br />TRNSFR. TO SAV. <br />0.00 <br />250.00 <br />250.00 <br />1 @-00 -2 y,f`� <br />X -MAS ADULT <br />X -MAS KIDS <br />0.00 <br />0.00 <br />0.00 <br />1000.00 <br />25b.00 <br />390.68 <br />500.00 <br />109.32 <br />500.00 <br />TOTAL EXPENSES <br />5055.55 <br />5455.00 <br />399 --- <br />5594.00 <br />DIFFERENCE <br />421.45 <br />- 145.00 <br />- 184.00 <br />CHECKING 12 -31 -96 <br />$2,471.58 <br />SAVINGS 12 -31 -96 <br />$1,050.12 <br />t� <br />1 <br />