Proposed Budget for Summer Camp Dec 2019
Tumble Tots
Expenses
Food and meals 36,000
Snacks 5,000
Light and Water 1,500
Decorations and props including name tags 2,500
Photocopies and other office supplies 2,000
Entertainment 3,500
Transportation 500
Kitchen crews 2,500
Utility 1,500
Staff and counsellors 7,000
Pre-camp expenses 6,000
Total 68,000
Income
Life subsidy 8,000
Registration
i. Campers
ii. Counsellors 25,000
6,000
Donations 9,000
Solicitations 20,000
Total 68,000
