BUDGET
| READ CENTER BUDGET 2003-2004 | ||||
| Revenues | Beginning Balance | Spent To Date | Reallocation | Ending Balance |
| Residual 02-03 | $5,505.02 | |||
| Student Activity Fees Fall | $3,814.95 | |||
| Student Activity Fees Spring (approx) | $3,870.00 | |||
| Total Revenues to date | $13,189.97 | |||
| Rollover for next year | $3,000.00 | |||
| Total Revenue for Year | $10,189.97 | |||
| Budgeted Expenses | ||||
| Executive Supplies | ||||
| BOG Food | $250.00 | (60.25) | $189.75 | |
| Equipment | $300.00 | $300.00 | ||
| Capital Improvements | $639.97 | $639.97 | ||
| Programming | ||||
| Read Fest | ||||
| Security | $500.00 | $500.00 | ||
| Bands | $1,200.00 | $1,200.00 | ||
| Food | $1,000.00 | (55.00) | $945.00 | |
| Misc. | $500.00 | $500.00 | ||
| Haunted House | $800.00 | (469.72) | $330.28 | |
| IU Sing | $200.00 | $200.00 | ||
| Other Events | $500.00 | (20.00) | $480.00 | |
| Communications | $100.00 | $100.00 | ||
| Philanthropy | $250.00 | (100.00) | $150.00 | |
| Sports and Rec | ||||
| Weight Room | $1,500.00 | (1,500.00) | $0.00 | |
| Game Room | $1,000.00 | (638.65) | $361.35 | |
| Intramurals | $400.00 | $400.00 | ||
| Misc. Events | $100.00 | $100.00 | ||
| BoG Allocation | ||||
| IUTV | (100.00) | |||
| IU Habitat | (100.00) | |||
| IU Voices of Hope | (50.00) | |||
| OUT/Miss Gay IU | (50.00) | |||
| South Side BSU | (100.00) | |||
| SGAC | (50.00) | |||
| TOTAL | $1000.00 | (450.00) | $550.00 | |
| TOTAL BUDGETED EXPENSES | $10,189.97 | ($3293.62) | $6,896.35 | |