| 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 | ||||||