VILLA MADONNA PTAO
APPROVED BUDGET FOR 2009-2010
|
INCOME
|
Budget Amount
|
|
Box Tops / Soup Labels
|
350
|
|
Craft Fair
|
3,500
|
|
Fun Fest
|
2,000
|
|
Jingle Bell Shop
|
1,500
|
|
School Supply Store
|
350
|
|
Uniform Exchange
|
250
|
|
Fundraising Reduction Fee
|
23,700
|
|
Total Income
|
31,650
|
|
|
|
|
EXPENSES
|
Budget Amount
|
|
1st Communion
|
300
|
|
Advancement Initiative
|
15,000
|
|
After Prom
|
4,200
|
|
Community Outreach
|
250
|
|
Cultural Arts – Elementary*
|
2,200
|
|
Cultural Arts – High School*
|
1,000
|
|
Elementary Graduation
|
300
|
|
Family Nights
|
0
|
|
Father / Daughter Dances
|
0
|
|
High School Graduation
|
2,250
|
|
Hospitality
|
1,500
|
|
Kindergarten Celebration
|
100
|
|
Mother / Son Activity
|
0
|
|
Other
|
200
|
|
Parent Prom
|
0
|
|
Santa’s Breakfast
|
0
|
|
Staff Appreciation
|
2,500
|
|
Wish List
|
0
|
|
Total Expenses
|
29,800
|
|
Net Income / Expenses
|
1,850
|
* The Fine Arts Patrons will also contribute $1500 to the Cultural Arts Activities for 2009/2010. $1000 will be for Elementary and $500 will be for High School.