2005 - 2006 Budget

Lopez Elementary PTA budget for 2005-06

	Category Description	Budget
	INCOME
	Ad Income	0
	Albertson's Inc	1,800.00
	Book Fair Inc	6,400.00
	Div Income	25
	GeneralMillsInc	900
	Gold C Income	1,500.00
	Other Inc	50
	Papa John's Pizza	500
	Pictures	0
	PTA Dues	600
	Sock Hop Inc	1,400.00
	Spring Fun-Raiser Inc	1,000.00
	Target Inc.	600
	Wrap Paper Inc.	25,000.00
	Yearbook Inc	2,200.00
	TOTAL INCOME	41,976.00
	EXPENSES
	Acct Fee	25
	Assemblies	400
	Book Fair Exp	4,500.00
	Box Tops and Labels Exp	100
	Bully Proofing Exp	300
	Caring Exp	100
	Chess Club	250
	Choir Accompanist	240
	Christmas	0
	Christmas Luncheon	250
	Christmas Prgm and Gifts Given	200
	TOTAL Christmas	450
	Computer & Technology	4,000.00
	Conventions	200
	CSAP Exp	400
	Equipment	2,000.00
	Field Day	150
	Field Trip Exp	3,200.00
	garden stone	220
	Gold C Expense	900
	Graduation(6th)	300
	Homecmg Parade	200
	IceCream Social	150
	Insurance	185
	Literacy Exp	700
	Mathmatics Exp	700
	Mini-Grant Exp	2,000.00
	Newsletter	1,000.00
	Odyssey of Mind	260
	Playground	600
	PTA Dues Expens	600
	PTA Exp	275
	Reflections	50
	Scholarship	500
	School Director	600
	Sock Hop Exp	1,400.00
	Spring Fun-Raiser Exp	1,000.00
	Supplies Exp	1,500.00
	Teacher Appreci	450
	VIPS	500
	Walk Your Child to School Exp	150
	Welcome Back Breakfast-Dinner	100
	Wish Fund	3,000.00
	Wrap Paper Exp	12,500.00
	Writing Expense	700
	Yearbook Exp	2,200.00
	Young Astronauts	400
	TOTAL EXPENSES	49,455.00
	OVERALL TOTAL	-7,479.00