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Budget
Budgeted Income:
$25,600
Budgeted Expenses:
Budget Balance:
$30,464
-$4,864
-
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All Budget Items
Income
Name
Unit Amount
# of Units
Total
Fees (Participants)
$800
25
$20,000
Fees (Adults)
$700
8
$5,600
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$25,600
Sum
Expenses
Category
Name
Unit Amount
# of Units
Total
Travel
1
Staff flights
$400
4
$1,600
$1,600
Sum
Lodging
1
Housing - FIU
$44
218
$9,592
$9,592
Sum
Food
4
Meals - FIU
$12
160
$1,920
Meals - Outside
$12
160
$1,920
Snacks
$50
5
$250
Grab & go breakfast
$150
5
$750
$4,840
Sum
Program
8
Car/van rentals
$500
3
$1,500
Parking
$20
5
$100
Main program space (Tamiami)
$800
6
$4,800
Breakout room 1 (Tamiami)
$250
3
$750
Breakout room 2 (Tamiami)
$250
3
$750
Conference room (Everglades)
$300
3
$900
Misc. supplies
Swag
$8,800
Sum
Outings
4
Baseball game
$18
40
$732
Airboat tour
$60
40
$2,400
Service Projects Stuff
$50
40
$2,000
Pool Rental (FIU)
$500
1
$500
$5,632
Sum
$30,464
Sum
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