| 07-08 Budget | |||||||
| Ordinary Income/Expense | |||||||
| Income | |||||||
| 4000 · Contributions Income | |||||||
| 4100 · Restricted | |||||||
| 4120 · LMC Lapham | 1,000.00 | ||||||
| 4130 · LMC Marquette | 1,000.00 | ||||||
| Total 4100 · Restricted | 2,000.00 | ||||||
| 4200 · Unrestricted | |||||||
| 4220 · Annual Appeal Contributions | 1,000.00 | ||||||
| 4230 · Innisbrook | 3,700.00 | ||||||
| 4240 · Plant Sale | 1,000.00 | ||||||
| 4250 · Family Fun Night | 5,000.00 | ||||||
| 4260 · Copper Challenge | 1,500.00 | ||||||
| 4280 · Just Coffee | 1,800.00 | ||||||
| 4290 · Wisconsin Homegrown | 3,300.00 | ||||||
| 4299 · Miscellaneous | 500.00 | ||||||
| Total 4200 · Unrestricted | 17,800.00 | ||||||
| Total 4000 · Contributions Income | 19,800.00 | ||||||
| Expense | |||||||
| 6100 · Administrative | |||||||
| 6110 · Childcare PTG Meetings | 90.00 | ||||||
| 6120 · Printing | 740.00 | ||||||
| 6170 · Licenses and Permits | 10.00 | ||||||
| 6195 · Postage | 40.00 | ||||||
| 6199 · Miscellaneous | 500.00 | ||||||
| Total 6100 · Administrative | 1,380.00 | ||||||
| 6200 · Lapham | |||||||
| 6210 · Field Trips | 740.00 | ||||||
| 6220 · Principal Discretionary | 1,305.00 | ||||||
| 6240 · Teacher Allocations | 3,025.00 | ||||||
| 6255 · Second Grade Tea | 60.00 | ||||||
| 6260 · Arts and Performance | 1,500.00 | ||||||
| 6265 · Field Day Event | 100.00 | ||||||
| 6287 · LMC Books | 1,000.00 | ||||||
| Total 6200 · Lapham | 7,730.00 | ||||||
| 6300 · Marquette | |||||||
| 6310 · Field Trips | 510.00 | ||||||
| 6320 · Principal Discretionary | 2,200.00 | ||||||
| 6340 · Teacher Allocations | 2,595.00 | ||||||
| 6355 · 5th Grade Recognition | 250.00 | ||||||
| 6368 · Musical Instruments | 100.00 | ||||||
| 6377 · Washington DC Trip | 315.00 | ||||||
| 6380 · Safety Patrol Trip | 360.00 | ||||||
| 6383 · Dream Camp | 200.00 | ||||||
| 6387 · LMC Books | 1,000.00 | ||||||
| 6388 · Inst Books | 200.00 | ||||||
| Total 6300 · Marquette | 7,730.00 | ||||||
| 6400 · Other Programs | |||||||
| 6410 · After School | 1,500.00 | ||||||
| 6420 · School Directory | 600.00 | ||||||
| 6430 · Teacher Appreciation Event | 250.00 | ||||||
| 6435 · Movement Class | 500.00 | ||||||
| 6470 · Orientation 2nd to 3rd Grade | 110.00 | ||||||
| Total 6400 · Other Programs | 2,960.00 | ||||||
| Total Expense | 19,800.00 | ||||||