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Budget
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2007-2008 Budget
INCOME
Seed
money from last season
Membership
Dues
Fundraising
Total
Income Projected
EXPENSES*
Programs
Hospitality
Church
Donation
Directories
Newsletter
Membership
Publicity
Insurance
Children's
Party/ Playgroups
Web
Site
Total
Expenses
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$835.06
$950.00
$323.12
$2,108.18
$226.55
$34.16
$250.00
$56.06
$267.80
$68.95
$9.85
$250.00
$13.80
$207.16
$1,384.33
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*Expenses
are based on our last year's data. In May of each year, the treasurer
will update the expense figures. All excess budget money is donated to
local causes at year-end. A vote is taken to determine the recipient organization(s).
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