Dancing Illini
Budget for Summer 1997
Passed June 10, 1997
Budget item Budget Actual
----------- ----- ------
Dues
====
Income: $500
------
Expense: $0
-------
Total for Dues: $500
Education
=========
Income:
------
Beginner 1A & 1B $2200
Int. 2C & 1D $1100
Tutors $ 100
-----
$3400
Expense:
-------
Beg 1A Instruc. (JB) $250
Beg 1B Instruc. (TH) $ 80
Int 2C Instruc. (AB) $ 80
Int 1D Instruc. (SH) $ 80
Space:
Krannert CPA $420
Tutors $150
Free lesson coupons $300
$5 rebates $200
$2 Dance scholarships $ 50
----
$1610
Total for Education: $1790
Social
======
Expense:
-------
4 July Picnic $250
Welcome-back dance $ 50
Graduation dance $ 50
After-hours dance $ 50
----
$400
Total for Social: ($400)
Advertising (PR)
================
Income:
------
T-shirt sales $100
Expense:
-------
T-shirt printing $0
Daily Illini ad for
beginner classes $300
Enio ads $ 15
Quad day $130
Newsletters $ 20
CalendarMaker software $ 50
New Student guide ad $100
Welcome Back issue ad $ 50
I-Book ad $200
Class green sheets,
step lists, copying,
calendars, etc. $200
----
$1065
Total for PR: ($965)
Workshops
=========
Income:
------
Enio workshop tickets $1300
Private lesson tickets $ 540
-----
$1840
Expense:
-------
Hotel $315
Rental Car $ 80
Space $ 0
Workshop instruction $700
Private lessons $540
Lemonade $ 50
Lunch $ 15
----
$1700
Total for Workshop: $140
Competition
===========
Expense:
------- Comp
preparations $50
Total for Competition: ($50)
Videos
======
Income:
------ SORF $300
Donations
(i.e. rental) $200
Expense:
------- New videos $500
Total for Videos: $0
Miscellaneous
=============
Expense:
-------
Nametags $ 0
Batteries $ 20
Mints $ 50
Music $100
Equipment $ 10
Food,drink
at meetings $500
Bank fee $ 9
Buttons $ 15
Comp Team $145
----
$849
Total for Miscellaneous: ($849)
Comp Team
=========
Income:
------ Dues $225
Beg. class fee $450
Int. class fee $225
DI contribution $145
----
$1045
Expense:
------- Krannert space $ 70
Instructor fee
(AT) $150
Instructor fee
(LY) $150
Private rebate $450
DI Dues $225
Equipment $ 0
Copying,
flyers, etc. $ 0
----
$1045
Total Comp Team: $0
----
Total for all categories: $166