HORIZONS K8 COUNCIL BUDGET YTD Actuals 4/30/15

FY15 REVISED Budget

FY16 Proposed Budget

85,984 4,246 88,936 62,356 64 56

55,000 5,000 85,000 79,000 1,000 100

65,000 5,000 85,000 70,000 64 75

10,000

241,642

225,100

225,139

39

EXPENSES Donations 3rd Party Out Donation Expense Fundraising Events Grocery Coupons (Scrip) Bank/Credit Card Fees Misc KH to BVSD

4,246 26,262 57,894 2,617 928 5,500

5,000 1,000 25,500 72,000 3,000 1,500 5,500

5,000 500 25,500 62,000 5,000 500 5,500

(500) (10,000) 2,000 (1,000) -

EXPENSES

97,447

113,500

104,000

(9,500)

NET SURPLUS (DEFICIT)

144,195

111,600

121,139

9,539

COUNCIL FUND SUMMARY Beginning Fund Balance Operating Net Inc/(April) Council Ending Fund Balance

203,342 144,195 347,537

203,342 111,600 314,942

314,942 121,139 436,081

111,600 9,539 121,139

REVENUES Donations Donations 3rd Party In/Out Fundraising Events Grocery Coupons (Scrip) Misc. Income Interest TOTAL REVENUES

FUNDRAISING PROCEEDS TO SUPPORT: Community Group Diversity & Inclusion Committee Green Team A&S, Music and Movement Non-Instructional Support (salaries) Professional Development Auction Paddle Raiser Technology Reserve TOTAL PROCEEDS DISTRIBUTED COUNCIL RESERVES Greenhouse/Garden Grant Whole Foods Green Initiative K Enrichment Scholarships K Enrichment Cap Improvement Technology Reserve Restricted Operating Reserve Total Restricted Council Reserves Non-Earmarked Council Reserves

-

-

14,366 7,470 0 5,000 65,000 91,836 223,106

2,500 1,000 1,000 37,766 30,385 6,000 10,000 15,000 103,651

14,366 7,470 0 5,000 15,000 171,139 212,975 223,106

Difference vs. prior year Budget

(9,000) (936) (25)

2,500 1,000 37,766 30,385 6,000 10,000 15,000 102,651

Horizons FY15 Fund 11 2015-16 Proposed Budget MASTER ...

YTD. FY15. FY16. Difference. Actuals. REVISED. Proposed vs. prior year. 4/30/15. Budget. Budget. Budget. REVENUES. Donations. 85,984. 55,000. 65,000.

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