CRSELA expense sheet for website (PDF)
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Author: Victoria Gutman
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Chicas Rockeras SELA Budget
EXPENSES
2017 PROPOSED
2016 ACTUAL
$0
2015 ACTUAL
$5
2014 ACTUAL
2013 ACTUAL
$10
$15
$20
In Thousands
PROGRAM EXPENSES
2013
2014
2015
2016
2017
ACTUAL
ACTUAL
ACTUAL
ACTUAL
PROPOSED
$500
$1,480
$1,000
Gear & Gear Repairs
Volunteer Breakfast, Lunch, & Snack
$600
$1,220
$1,750
$1,000
$1,070
$2,000
Volunteer Background Checks
$400
$800
$450
Camp Shirts for Volunteers & Campers
$500
$700
$750
Insurance
$610
$670
$670
Camp Flare & Glitter (Decorations)
$160
$350
$150
Workshop Supplies
$200
$340
$300
Supplies: Earplugs, Lanyards, Camper Shwag, Etc.
$200
Camper Breakfast, Lunch, & Snack
$220
$370
Uhaul for Camp Load In/Out
$210
$210
Printing
$200
$300
Showcase Venue, Lights & Sound, & Refreshments
$170
$2,150
Artist Stipends
$150
$150
$100
$150
$200
$80
$100
$4,270
$7,810
$10,550
Stage @ Camp
Promotional Flyers for Camp
TOTALS
GENERAL EXPENSES
$0
$0
2013
2014
2015
2016
2017
ACTUAL
ACTUAL
ACTUAL
ACTUAL
PROPOSED
Storage
Merch
Fundraiser Events
Website
$40
$3,230
$2,500
$350
$1,530
$1,200
$80
$880
$500
$170
$130
$160
$160
Non Profit / Legal Paperwork
$60
$480
$112
$30
PO Box
$60
$60
$70
$70
Girls Rock Camp Alliance Donation
$20
$50
$50
Expendables
$50
$50
$160
Business Cards
$40
$40
$40
$0
$220
TOTALS
Hard Drive for documentation
$40
$310
$1,190
$6,122
$4,930
TOTALS
$40
$310
$5,460
$13,932
$15,480
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