The following is the proposed budget for the Oquirrh Hills Middle School PTSA.
BUDGET FOR 2017-2018
Proposed
2016/17
|
Actual
2016/17
|
Proposed
2017/18
|
|
Balance
Carried Forward
|
$14,134.45
|
$14,134.28
|
$16,242.24
|
Revenue
|
|||
Membership
Dues
|
$1,100.00
|
$1,362.00
|
$1,100.00
|
PTSA
Donations
|
$0.00
|
$338.50
|
$0.00
|
Memory
Books
|
$10,500.00
|
$10,470.71
|
$10,500.00
|
Other
|
$146.15
|
$0.00
|
|
Totals
|
$11,600.00
|
$12,316.79
|
$11,600.00
|
Expenses
|
|||
Student
Support
|
$2,950.00
|
$2,609.94
|
$3,000.00
|
Health/Safety/Welfare
|
$4,100.00
|
$4,192.53
|
$2,250.00
|
Hospitality
|
$2,600.00
|
$2,190.32
|
$2,350.00
|
Administrative
|
$1,580.00
|
$1,216.04
|
$3,430.00
|
Totals
|
$11,230.00
|
$10,208.83
|
$11,030.00
|
Balance
to Carry Forward
|
$16,242.24
|
$16,812.24
|
|
