Rock Hill Civitan Club
 

2007-2008 Approved Budget

Administrative Funds

Administrative Receipts:
Member Dues ($100 x 21 - Club Plays for 6 Junior Advisors) $2,100
Initiation Fees ($30 x 4) $120
50/50 Drawings $50
Yard Sale $800
Fruitcake 8% $336
Flag 8% $180
Last Year Funds $1515.04
 
Total Administrative Receipts $5,101.04
 
Administrative Disbursements:
Civitan International Dues ($12 x 25 x 4) + 6 Junior Advisors $1,200
S.C. Dist. Dues ($5.25 x 25 x 4) + 6 Junior Advisors $546.04
Civitan Liability Insurance($2.50 x 30) $67.50
Civitan International Initiation Fee ($17.50 x 3) $52.50
S.C. District Meetings ($20 x 5 x 3) $200
S.C. District Convention ($50 x 8) $400
Regional Meetings $200
International Convention ($200 x 4) $800
Officer Training ($25 x 2) $50
Growth and Retention Fund (Tags, Meals, Literature) $200
Newsletter @ 38 copies $300
Club Manuals $25
Awards Program $200
Speaker Meals ($8 x 20) $160
Sunshine and Memorials $100
Social Activities $200
Miscellaneous $400
 
Total Administrative Disbursements $5,104.04
 
Project Funds

Project Receipts:
Fruit Cake Profits $3,864
Flag Project (75 x 30) $2,250
New Projects $1,146
Candy Box and Coin Box $300
 
Total Receipts $7,560
 
Project Disbursements:
 
Handicapped Programs:
SC Special Olympics ($10 x 27)$270
Area 11 Special Olympics ($10 x 27)$270
Winter Celebration$400
Camp ARC Dinner$250
Sno-Do (CIRC)$100
Dance-a-thon (CIRC)$100
New Projects$300
Birthday Celebrations at Meadowlark$200
Civitan at the Helm ($10 x 27)$270
Sub Total for Handicapped Programs$2,160
 
Youth Programs
Junior Civitan Programs:
JCLC ($230 x 6)$1,380
Int. Jr. Convention ($100 x 4)$400
Club Building and Maintenance$200
Sub Total for Jr. Civitan$1,980
 
Other Youth Programs:
Soccer Teams Spring and Fall$500
Worthy Boys & Girls Camp$300
Soccer Picnics$100
Children's Charter School$200
Kool Kids Toy Box Project$100
Sub Total for Other Youth Programs$1,200
 
Community Service Projects
Clergy Appreciation$140
Christmas Angel Project$100
Rolling in Rock Hill$50
Scrapbook$100
Bunny Baskets$100
Website$100
New Club Building$100
New Projects$1,510
Sub Total for Community Service Projects$2,220
 
Grand Total of Project Funds Disbursement$7,560
 
Total Receiptst$12,661.04
 
Total Disbursements$12,661.04


Copyright © 2004-2008 Rock Hill Civitan Club