2011 Annual Budget   

(Fiscal Year Nov 1 - Oct 31)                    

Income:
Nov 2010 Checking Account Balance Forward							$246.89
Nov 2010 Paypal Account Balance Forward							$1678.84
Individual Household Donations (Checking Account & PayPal Net)							$5,500.00
Troop Support Fund							$500.00
Beautification Fund							$250.00
Chamber of Commerce Fund							$500.00
Pet Clinic Fundraisers
Dec-09						$2026.00
Jun-10						$3200.00
		Total					$5226.00
Advertisements							$2,300.00
Misc	4th, NNO, Serving Center						$250.00
			Total Budgeted Income:				$16451.73
Expenditures:
Annual Recurring
PO Box Fee						$70.00
RR Chamber of Commerce Membership						$125.00
Web Service Fee						$130.00
Constant Contact E-mail Data Base						$350.00
Mailing Permit						$285.00
	Total						$960.00
Discretionary
Office Supplies							$100.00
Capital Equip							$300.00
Newsletters							$2,000.00
Security Signs (Nation of Neighbors)							$680.00
Sign Permits							$100.00
e-Mail List							$100.00
Events
Christmas Contest						$100.00
4th Of July Parade						$200.00
Flags for the 4th, Veterans Day, Memorial Day						$300.00
Easter Parade						$200.00
National Night Out						$1,400.00
	Total						$2,200.00
Donations
Serving Center Donation						$1,000.00
Grace Lutheran Donation						$500.00
RRHS Donation (Drum Line)						$100.00
RRHS Marine ROTC						$100.00
Project Graduation						$300.00
DeepWood Elementary Fund						$1000.00
Chisholm Trail Middle School						$800.00
	Total						$3800.00
Beautification							$250.00
Troop Support							$2,800.00
Door Prizes							$200.00
Pet Clinic Outlay							$200.00
Chamber of Commerce Power Lunch Spons.							$500.00
Community Scholarship Fund							$1,000.00
Welcome Baskets							$200.00
			Total Budgeted Expenses				$15390.00
					Total Reserves		$1061.73