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  • Budget Example

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    The document outlines the initial budget and estimated revenue and expenditures for a Coy Instrumental Music program. The estimated total revenue is $95,000 from music sales, dues and fees, and donations. The estimated total expenditures are also $95,000 which will be spent on purchased services, repairs and maintenance, transportation costs, supplies, resale inventory, instruments, equipment, dues and fees, and awards. No budget revisions are currently needed or projected.

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    The document outlines the initial budget and estimated revenue and expenditures for a Coy Instrumental Music program. The estimated total revenue is $95,000 from music sales, dues and fees, and donations. The estimated total expenditures are also $95,000 which will be spent on purchased services, repairs and maintenance, transportation costs, supplies, resale inventory, instruments, equipment, dues and fees, and awards. No budget revisions are currently needed or projected.

    Copyright:

    © All Rights Reserved
    Scarica in formato PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    77 visualizzazioni1 pagina

    Budget Example

    Caricato da

    api-211571203
    The document outlines the initial budget and estimated revenue and expenditures for a Coy Instrumental Music program. The estimated total revenue is $95,000 from music sales, dues and fees, and donations. The estimated total expenditures are also $95,000 which will be spent on purchased services, repairs and maintenance, transportation costs, supplies, resale inventory, instruments, equipment, dues and fees, and awards. No budget revisions are currently needed or projected.

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    © All Rights Reserved
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    Estimated Revenue Budget Revision, if needed Total

    Revenue Account Initial Budget Amount +/- Amount +/- Amount +/- Amount +/- Amount
    COY INSTR MUSIC - SALES $ 75,000.00 $ 75,000.00
    COY INSTR MUSIC - DUES & FEES $ 10,000.00 $ 10,000.00
    COY INSTR MUSIC - DONATIONS $ 10,000.00 $ 10,000.00
    $ -
    $ -
    Other (please describe):

    $ -
    Total Estimated Revenue $ 95,000.00 $ - $ - $ - $ - $ 95,000.00

    Estimated Expenditures (PO requsitions.) Budget Revision, if needed Total


    Expense Account/Description Initial Budget Amount +/- Amount +/- Amount +/- Amount +/- Amount
    Coy Instr Music - Misc Purchased Services $ 12,000.00 $ 12,000.00
    Coy Instr Music - Repairs & Maintenance $ 3,000.00 $ 3,000.00
    Coy Instr Music - Transportation Costs $ 1,000.00 $ 1,000.00
    Coy Instr Music - Supplies $ 12,000.00 $ 12,000.00
    Coy Instr Music - Resale $ 47,000.00 $ 47,000.00
    Coy Instr Music - Instruments/Furniture>1,000$ $ 2,000.00 $ 2,000.00
    Coy Instr Music - Equipment over 1,000.00 $ 9,000.00 $ 9,000.00
    Coy Instr Music - Dues & Fees $ 7,500.00 $ 7,500.00
    Coy Instr Music - Awards $ 1,500.00 $ 1,500.00
    Coy Instr Music - Other Misc Expenditures $ - $ -
    Total Estimated Expenses: $ 95,000.00 $ - $ - $ - $ - $ 95,000.00

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