| PROPOSED BUDGET FOR 2018-2019 | ||||
| Proposed 2017/18 | Actual 2017/18 | Proposed 2018/19 | ||
| Balance Carried Forward | $18,017.88 | |||
| Revenue | ||||
| Totals | $11,600.00 | |||
| Expenses | ||||
| STUDENT SUPPORT | ||||
| Totals | $4,050.00 | |||
| HEALTH/SAFETY/WELFARE | ||||
| Totals | $3,000.00 | |||
| HOSPITALITY | ||||
| Totals | $2,650.00 | |||
| ADMINISTRATIVE | ||||
| Totals | $2,930.00 | |||
| Totals | $12,630.00 | |||
| Balance to Carry Forward | $16,987.88 | |||
