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Sun City Anthem
Computer Club
Budget for 2005 |
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| Revenue |
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Member Dues |
$ 17,000 |
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Donations/Tutoring/Trouble calls |
3,000
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Class donations |
2,000
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TOTAL INCOME |
$ 22,000 |
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| Expenses |
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APCUG Conference |
$ 600 |
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APCUG Membership |
50 |
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Paper and supplies |
300
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Printer maintenance Contract |
300
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Printer Supplies (non-paper) |
1,500
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Replace: 1 Macintosh computer |
1,300
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Replace: 5 Windows computers |
5,500
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Computer Equipment |
1,000
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Software |
4,300
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Miscellaneous |
2,150
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Non-computer equipment |
1,000
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Volunteer Recognition |
1,000
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Contribution to Reserves |
3,000
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Total Expenses |
$ 22,000 |
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Gain (-Loss) |
$ - |
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