CCXV Budget – Revenue

Acct. Description Actual
to Date
Former
Budget
@ 350
Final
Budget
@ 400
Budget
@ 500
Unused $$
401 Presupporting Memberships 84.00 84.00 84.00 84.00 0.00
402 Individual Memberships 16,120.00 16,405.00 18,855.00 23,855.00 (2,735.00)
403 Dealer Memberships 3,000.00 3,050.00 3,050.00 3,050.00 (50.00)
404 Dealer/Sponsors 0.00 0.00 0.00 0.00 0.00
405 Bid/Future CC Sponsors 750.00 750.00 750.00 750.00 0.00
411 Advertising Sales 145.00 145.00 145.00 145.00 0.00
501 Donations/Corporate Sponsors 1,103.00 100.00 100.00 100.00 1,003.00
502 One (1) Day Memberships 0.00 350.00 1,000.00 2,250.00 (1,000.00)
503 Event Donations 90.00 0.00 0.00 0.00 90.00
504 Raffle Income 132.00 100.00 100.00 100.00 32.00
505 Interest Income 148.63 52.30 52.30 52.30 96.33
506 Misc Credits (Describe) 13.00 250.00 250.00 250.00 (237.00)
507 Video Tape Sales 2,150.00 0.00 0.00 0.00 2,150.00
508 Whole Costumer’s Catalogue Sales 348.00 0.00 0.00 0.00 348.00
509 Lady Sally’s Flea Market Sales 60.00 0.00 0.00 0.00 60.00
Total Revenue 24,143.63 21,286.30 24,386.30 30,636.30 (242.67)

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