Proposed Budget for Summer Camp Dec 2019

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Proposed Budget for Summer Camp Dec 2019

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

Academic Research Pro