MOUNT VIEW MIDDLE SCHOOL PTA
PROPOSED BUDGET 2009 - 10
CATEGORY	09-10 BUDGET
ADVOCACY INCOME TOTAL	$7,800.00
FUNDRAISER INCOME TOTAL	$40,000.00
TOTAL INCOME	$47,800.00
TOTAL GRADE LEVEL ACTIVITIES	$9,300.00
TOTAL AFTER SCHOOL / ENRICHMENT	$8,925.00
TOTAL RESOURCE SUPPORT	$2,890.00
TOTAL PTA DUES / SCHOLARSHIP	$1,965.00
TOTAL HOSPITALITY	$3,275.00
TOTAL TEACHER SUPPORT RESOURCES	$5,400.00
TOTAL FUNDRAISER EXPENSES	$25,500.00
GENERAL EXPENSE TOTAL	$755.00
TOTAL ALLOCATED RESERVE	$600.00
TOTAL EXPENSES	$58,610.00
08-09 CARRYOVER	$18,187.32
NET CASH FLOW	$7,377.32

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