| |
|
|
|
2005-06 |
|
2006-07 |
|
2007-08 |
|
|
EXPENSES |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
MAJOR EMPHASIS |
|
|
|
|
|
|
|
|
| |
Young
Children: Priority One
Car Seats
(SafeKids) |
|
1000 |
|
500 |
|
|
|
| |
March of Dimes |
|
500 |
|
|
|
|
|
| |
|
TOTAL |
|
1500 |
|
500 |
|
|
|
| |
|
|
|
|
|
|
|
|
|
YOUTH SERVICES |
|
|
|
|
|
|
|
|
| |
Dictionary
Project (3rd graders) |
|
|
|
|
2500 |
|
|
|
| |
Bicycle
Helmets (SafeKids) |
|
|
1000 |
|
2000 |
|
|
|
| |
Terrific
Kids |
|
|
1000 |
|
1100 |
|
|
|
| |
College Scholarship |
|
1200 |
|
1600 |
|
|
|
| |
Foster Children's Picnic/Christmas |
|
1100 |
|
1000 |
|
|
|
| |
New Century Scholars (ICC) |
|
|
|
500 |
|
|
|
| |
Forest City Dunbar Media Center |
|
|
|
500 |
|
|
|
| |
Little League (Forest City) |
|
1200 |
|
1600 |
|
|
|
| |
Little League (Chase) |
|
|
|
200 |
|
|
|
| |
Noah's House |
|
400 |
|
500 |
|
|
|
| |
Leadership Rutherford Tuition |
|
500 |
|
500 |
|
|
|
| |
South Mountain Camp |
|
400 |
|
300 |
|
|
|
| |
Camp Harmony |
|
400 |
|
200 |
|
|
|
| |
Girl Scouts and Boy Scouts |
|
300 |
|
|
|
|
|
| |
Chase Athletic Booster/Band |
|
200 |
|
|
|
|
|
| |
East Athletic Booster/Band |
|
200 |
|
|
|
|
|
| |
Misc. Youth Services |
|
500 |
|
|
|
|
|
| |
|
TOTAL |
|
8400 |
|
12500 |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
SPONSORED YOUTH |
|
|
|
|
|
|
|
|
| |
Builders Club (Chase Middle) |
|
300 |
|
200 |
|
|
|
| |
Key Club (East Rutherford High) |
|
600 |
|
300 |
|
|
|
| |
Key Club (Chase High) |
|
|
|
600 |
|
|
|
| |
Sponsored Youth - Misc. |
|
500 |
|
200 |
|
|
|
| |
|
TOTAL |
|
1400 |
|
1300 |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
SPIRITUAL AIM |
|
|
|
|
|
|
|
|
| |
Upper Rooms |
|
|
600 |
|
800 |
|
|
|
| |
Other |
|
|
100 |
|
0 |
|
|
|
| |
|
TOTAL |
|
700 |
|
800 |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
COMMUNITY SERVICE |
|
|
|
|
|
|
|
| |
Citizen of the Year |
|
600 |
|
300 |
|
|
|
| |
Relay for Life |
|
500 |
|
500 |
|
|
|
| |
Community Clinic of Rutherford Co |
|
|
|
300 |
|
|
|
| |
Farm Museum |
|
300 |
|
200 |
|
|
|
| |
American Red Cross |
|
500 |
|
200 |
|
|
|
| |
Hospice |
|
|
300 |
|
100 |
|
|
|
| |
Yokefellow |
|
|
300 |
|
|
|
|
|
| |
Emergency
Funds |
|
|
500 |
|
|
|
|
|
| |
|
TOTAL |
|
3000 |
|
1600 |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
KIWANIS FOUNDATIONS |
|
|
|
|
|
|
|
|
| |
International Foundation |
|
|
400 |
|
300 |
|
|
|
| |
Carolinas District Foundation |
|
2000 |
|
1000 |
|
|
|
|
|
TOTAL |
|
2400 |
|
1300 |
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
TOTAL EXPENSE |
|
17400 |
|
18000 |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
REVENUE |
|
|
|
|
|
|
|
| |
Pancake Breakfast |
|
5500 |
|
3000 |
|
4500 |
|
| |
Golf Tournament |
|
3800 |
|
4000 |
|
4000 |
|
| |
Spaghetti Supper |
|
6000 |
|
4500 |
|
5500 |
|
| |
Happy Dollars |
|
2100 |
|
2000 |
|
2500 |
|
| |
Charity Reserve Fund |
|
|
|
4500 |
|
|
|
| |
|
|
|
|
|
|
|
|
| |
TOTAL REVENUE |
|
17400 |
|
18000 |
|
16500 |
|
