Tuesday, August 8, 2017

Proposed 2017-2018 PTSA Budget

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