2011 - 45th Reunion

 

2006 Reunion Finance Budget

Reunion Finance Committee

Steve Gensicke Chairman

Theresa Schade Brandon, Cheryl Swore Conaway, Linda Shimek Lewis, Theresa Skoglund Trimble

40th Class Reunion Budget

2006 Reunion Expenses

August 2005

Item
Cost per Person
Total Cost
Cost for 400
Actual $ Spent
Food for (300)
$8.00
$2400.00
$3200.00
 
Sheet Cakes (3)
$0.40
$120.00
$160.00
 
Buns
$0.07
$20.00
$28.00
 
Plates
$0.03
$8.00
$12.00
 
Napkins
$0.02
$6.00
$8.00
 
Table Clothes
$0.13
$38.00
$52.00
 
Silverware
$0.04
$12.00
$16.00
 
Band
$1.50
$450.00
$450.00
 
Postage
$0.68
$203.50
$272.00
 
Envelopes
$0.04
$11.00
$16.00
 
Printing
$0.18
$55.00
$72.00
 
CD (200)
$0.67
$200.00
$200.00
 
Printer Ink
$0.17
$50.00
$68.00
 
Web site Domaine name
$0.03
$8.95
$8.95
 
12 months Web Hosting
$0.40
$119.40
$119.40
 
Printer Paper
$0.01
$30.00
$40.00
 
Chairman's Budget
$0.50
$150.00
$200.00
 
Toilets
$0.93
$280.00
$225.00
 
Refuge (garbage bags)
$0.02
$5.00
$0.00
 
Sub Total Expenses
$13.88/person
$4166.85
$5147.35
 
Contingency Fund
$1.22
$366.00
$488.00
 
Total Expenses
$16.66
$4532.85
$5635.35
 

 

2006 Reunion Projected Income
300 people
$15.00/person
$4500.00
CD Income (100)
$5.00/person
$500.00
Total Projected Income
$5000.00
Contingency Fund
$833.15