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