CRSELA expense sheet for website .pdf

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Original filename: CRSELA expense sheet for website.pdf
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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