2008 Fiscal Year Budget          
             
Exepenses       A B
          Member Service
1 MemEd.     VPME Supplies(Cost - Required Fundraiser) 100  
2 Ritual     Ritual Materials 200  
3 Food and Beverage   $450 for smokers, $400 B-day bash 850  
4 Operation Supplies   Admin Fees, Paper, Form Creation 100  
5 Postage/Envelopes   Stamps, Envelopes 50  
6 Publications   Spit Valve, Video Spit Valve 0 450
7 History     Convention Display, Scrapbook, Bulletin Board 300  
8 Brotherhood   Retreat   450  
9 Alumni News/Social   Alumni Newsletter, Alumni Social Event 300  
10 Chapter T-shirts   Chapter T-Shirt, Midnight Madness T-shirt 700  
11 National Dues   $67 per Active 2345  
12 Scholarships   TB, 3 Concert Bands(151) and Outs NM TB(200)   804
13 Tiger Band Student Leader Awards Section Leader Awards, Band Banquet Presentation   200
14 Exec/Misc Approp.   Chapter Misc Expenses/Special Projects 200 500
          5595 1954
Revenue            
15 Midnight Madness   Midnight Madness Profit   0
16 Alumni Donations       0  
17 Drink Sales/Pregame Pops Profit Profit from selling drinks and pregame pops 350  
18 Paraphernalia   Profit from Tiger Band Clothing Orders, KKY Orders   1700
19 Gloves/Socks   Income from Gloves and Socks   1500
20 Dunking Booth         0
21 Registered Fundraiser   Major Chapter Fundraiser Income 600  
22 25% Transfer to Membership From service to Membership 800  
            1750 3200
NEW TOTAL REVENUES     1750 2400
             
             
NET INCOME BEFORE DUES     -3845 446
             
Dues per person       109.8571