Taiwanese Students Association Budget

FY2014 (July 1, 2013 - June 30, 2014)

The Taiwanese Students Association is a student organization dedicated to promoting and organizing events that provide a gateway for people within the campus community. We provide the students with a variety of cultural, social, and service events throughout the year. We enhance culture awareness on campus through our annual Culture Night, food festivals, hot pot dinners, etc. Socially, we host various parties, semi-formals, general meetings, game nights, freshmen dinners, etc. And for service, we participate in Booth, & volunteer at various places, including TRFCC and Tzu Chi, as well as fundraise (such as the recent Taiwan typhoon).

JFC Rep: Jalen Poteat (jalenw)

Summary

Requested
Expenditures $19,419.12
Capital $0.00
Revenue ($8,445.00)
Final $10,974.12
Recommended
Expenditures $13,074.12
Capital $0.00
Revenue ($9,045.00)
Final $4,029.12
Final
Expenditures $13,074.12
Capital $0.00
Revenue ($9,045.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $4,029.12
FY14 Starting Balance $4,029.12

Income and Revenue

Object Code Requested Recommended Final Description
Revenue-Fundraising Income (-) $700.00 $700.00 $700.00

Fundraising: includes food sales events that sold lunch boxes, bubble teas, pork rice sales, baked goods, etc.

100% towards Food

Revenue-Rental and Sales Income (-) $4,200.00 $4,800.00 $4,800.00

Club Party: total revenue made from the 4 club parties hosted

you all need to break even on the parties

Revenue-Rental and Sales Income (-) $2,600.00 $2,600.00 $2,600.00

Culture Night: total amount made in ticket sales. Amount funded by the Department of Modern Languages also included

Revenue-Membership Dues (-) $500.00 $500.00 $500.00

Member dues: $10 dues per member for 50 members.

100% towards Food

Revenue-Fundraising Income (-) $445.00 $445.00 $445.00

General Fundraising for Booth

Sub-Total -$8,445.00 -$9,045.00 -$9,045.00

Culture Night

Object Code Requested Recommended Final Description
Ops-Rental Equipment (+) $1,600.00 $500.00 $500.00

(Lighting | Sound ): Due to ABTech's unavailability this year to support our event, we reached out to outside companies to accommodate our technical needs for our event. Requested amount already factors in student discounts granted by the companies we hired. Hired Hughies for lighting and Concierge Entertainment for sound.

assume you can get ABTech until proven otherwise

Ops-Program Expenses (+) $500.00 $100.00 $100.00

Printed Programs: containing a list of all performances of the night, sponsors, and performers

Based on actual cost

Ops-Advertising and Publicity (+) $100.00 $40.00 $40.00

Tickets and Flyers: Fedex/Kinkos printing cost of tickets to the event.

JFC funds advertising @ $40 per event instance (for a regular event)

Ops-Decorations (+) $250.00 $250.00 $250.00

Interior: arts and craft supplies bought to decorate the outside and inside of Rangos. Personalized signs made for the first 100 guests of the show. Various props were created and placed around the stage and entrance. Cost of labor of making and putting up the decorations were subsidized by TSA Exterior: chalk kits were bought to chalk the sidewalks of the CMU campus. 2 large scale posters were printed to help promote the event to the student body

Ops-Charges, Fees and Fines (+) $100.00 $0.00 $0.00

Set Up: Fee charged to set up and clean up Rangos Ballroom 1,2,3 before and after the event.

Paid for by UC

Ops-Gifts and Prizes (+) $500.00 $0.00 $0.00

Culture Night T-Shirts: gifted to most performers and volunteers that supported the event. Incentive to participate and help the Culture Night committee. Cost is rounded down from CustomInk.

Not needed

Sub-Total $3,050.00 $890.00 $890.00

Club Parties (4 Clubs per Year)

Object Code Requested Recommended Final Description
Travel-Professional Vehicle Services (+) $3,600.00 $3,600.00 $3,600.00

Charter buses: Required to shuttle students to and from the club party. We rented 3 buses for each club party (Official Labor Day Party, Official Back to School Party, Semiformal, Carnival Party).

Ops-Professional Services and Performers (+) $600.00 $600.00 $600.00

Security: Two officers ($100 each per night) present at three club parties to ensure security and maintain crowd control.

Ops-Gifts and Prizes (+) $600.00 $600.00 $600.00

DJ: One for Official Labor Day Party and Official Back to School Party.

Sub-Total $4,800.00 $4,800.00 $4,800.00

Office Supplies

Object Code Requested Recommended Final Description
Ops-General Supplies (+) $20.00 $20.00 $20.00

Stationary: writing utensils - pencils, pens, markers, sharpies - for voting procedures, elections, decorations, booth, and paperwork

Ops-General Supplies (+) $20.00 $20.00 $20.00

Folders/Bins: used for annual record keeping, past and present paperwork, filing material, and general receipts

Ops-General Supplies (+) $10.00 $10.00 $10.00

Stationary: includes duct/masking tape, staples, paper clips

Ops-Advertising and Publicity (+) $20.00 $0.00 $0.00

Posters: used for club promotion during Activities Fair and event memorabilia/summaries. Also utilized for event advertisement such as Culture Night, Club Parties, and Night Market

JFC funds advertising @ $100 for general group advertising (Cap already met)

Sub-Total $70.00 $50.00 $50.00

General Organization Operations

Object Code Requested Recommended Final Description
Ops-Operational Computing Expenses (+) $50.00 $50.00 $50.00

Website: maintenance for organization website as well as data storage

Ops-Advertising and Publicity (+) $100.00 $100.00 $100.00

Flyering: cost of flyering for 2 General Body Meetings (one each semester). This is open to the whole student body.

Ops-Advertising and Publicity (+) $100.00 $100.00 $100.00

Flyering: cost of printing out posters and flyers for fundraising events and activities throughout the year.

Ops-Advertising and Publicity (+) $150.00 $150.00 $150.00

Videos: funding for creation of three promotional videos (General video, Culture Night video, and Booth video). Expenses are $50 per video.

Ops-Program Expenses (+) $50.00 $0.00 $0.00

Agendas: 20 agendas printed each week for board meetings.

JFC funds advertising @ $100 for general group advertising

Sub-Total $450.00 $400.00 $400.00

Food Related Events

Object Code Requested Recommended Final Description
Food-Refreshments for General Body Meetings (+) $160.00 $160.00 $160.00

Food/Drinks: pizza, snacks, and drinks provided for 2 GBM's per year. This is open to all students interested in joining the organization.

Food-Catering (+) $90.00 $90.00 $90.00

ARCC/TSA Night Market: cost of food ingredients need to make food.

Food-Catering (+) $120.00 $100.00 $100.00

BBQ: expenses for coals, lighter fluid, and food preparatory-equipment for 2 bbqs (orientation, end of school)

The JFC will fund $100 per semester for food for rush/recruitment.

Food-Catering (+) $150.00 $150.00 $150.00

Valentine's Day: baking ingredient costs, utensils, food wrapping, message cards, and decorations.

Food-Meals for Members (+) $870.00 $870.00 $870.00

Food ingredients for multiple events hosted for TSA members: Welcome Back Dinner: $150 Halloween Baking Party: $70 Winter Hotpot: $130 1Taiwan's Independence Day: $200 Chinese New Year Dinner: $200 Spring Break Hotpot: $120

Food-Catering (+) $150.00 $150.00 $150.00

Valentine's Day: baking ingredient costs, utensils, food wrapping, message cards, and decorations.

Food-Meals for Members (+) $870.00 $0.00 $0.00

Food ingredients for multiple events hosted for TSA members: Welcome Back Dinner: $150 Halloween Baking Party: $70 Winter Hotpot: $130 1Taiwan's Independence Day: $200 Chinese New Year Dinner: $200 Spring Break Hotpot: $120

This line item was put in twice

Sub-Total $2,410.00 $1,520.00 $1,520.00

TSA/SALSA Iron Chef

Object Code Requested Recommended Final Description
Ops-Event Supplies (+) $150.00 $150.00 $150.00

Gas canisters used for portable stoves that are supplied to each participating team. Portable stoves are being borrowed from another organization free of rent, helping us reduce costs. $3 per Butane Gas Canister (30 Canisters) $30 per Portable Stove (2 Stoves)

Ops-Gifts and Prizes (+) $250.00 $50.00 $50.00

Amount allocated for the prizes that are given to the top three winning teams as well as a raffle prize for all participating teams. SALSA also has an amount for gifts. $250 was the allocated amount that TSA is putting in.

Revenue-Donations/Other Income (-) $0.00 $0.00 $0.00

I clicked on the add line item button by accident….oops

Revenue-Donations/Other Income (-) $0.00 $0.00 $0.00

I clicked on the add line item button by accident….oops

Sub-Total $400.00 $200.00 $200.00

Ski Trip

Object Code Requested Recommended Final Description
Travel-Hotel and Lodging (+) $600.00 $600.00 $600.00

Overnight stay at the Hidden Valley ski resort for annual Ski Trip. (3 suites at $179 + tax)

Ops-Rental Equipment (+) $1,030.00 $0.00 $0.00

Rental Equipment for beginners and people who do not own equipment. Rentals include skis or snowboard, poles, boots, helmet. (15 rentals at $36 each and 15 lift tickets at $28 each + tax)

We'll get you there, we'll pay for lodging, but you need to pay for the lift tickets

Travel-Professional Vehicle Services (+) $250.00 $250.00 $250.00

Cost to hire a bus to shuttle people to and from Hidden Valley ski resort. ($50 per hour; 5 hours total)

Sub-Total $1,880.00 $850.00 $850.00

Road Trip

Object Code Requested Recommended Final Description
Ops-Program Expenses (+) $100.00 $100.00 $100.00

Amount allocated to members for activities, ice breakers, socials during this road trip (i.e. bowling, karaoke).

Travel-Hotel and Lodging (+) $294.00 $294.00 $294.00

Cost of one overnight stay (2 rooms at $146.70 per room) in Cleveland for meeting with the Ohio State University branch and Case Western Reserve University branch of the Taiwanese American Student Association (TASA).

Travel-Gas (+) $150.00 $150.00 $150.00

Cost of gas for two cars to drive members to and from Case Western Reserve University for the meeting.

Food-Meals for Members (+) $100.00 $100.00 $100.00

Amount agreed among each organization allocated for a social and lunch.

Sub-Total $644.00 $644.00 $644.00

2013 ITASA East Coast Conference

Object Code Requested Recommended Final Description
Travel-Gas (+) $200.00 $200.00 $200.00

Gas money for 1 car to drive to New York City and back

Ops-Registration and Tournaments (+) $575.12 $575.12 $575.12

Registration fee for 4 persons to represent CMU TSA at the anual East Coast ITASA Conference ($143.78 per person). This includes housing, meals, and all activities/planned events within the duration of the conference.

Sub-Total $775.12 $775.12 $775.12

Booth

Object Code Requested Recommended Final Description
Ops-Equipment Repair (+) $1,650.00 $0.00 $0.00

Lumber and raw materials to replace wood that is damaged from water and tear-down from previous booth year

Ops-General Supplies (+) $800.00 $0.00 $0.00

Paint, paint trays, painting tools, paint thinner, spray paint , and etc.

Ops-General Supplies (+) $120.00 $0.00 $0.00

Paper mache materials: Glue, buckets, flour, mixers

Ops-Equipment Repair (+) $220.00 $0.00 $0.00

Replacement of 2 broken drills and missing drill bits. (about $100 per drill)

Ops-General Supplies (+) $1,250.00 $0.00 $0.00

misc. booth items (nails, bolts, screws, chicken wire, cotton, plastic, glue, fabric, foam core, metal sheets, plaster, pvc pipes, ropes, thinner, wallpaper, wire, fiberglass, LED lights, 2 outdoor extension cords)

Ops-General Supplies (+) $400.00 $0.00 $0.00

Plaster, Latex, Sheet Rock to be used to make the items within the Booth

Ops-General Supplies (+) $300.00 $0.00 $0.00

UHauls for move on and tear down plus home depot rental trucks.

Ops-General Supplies (+) $200.00 $0.00 $0.00

Electrical Supplies: Cost of replacing rusty wires, circuits and broken cables.

Ops-General Supplies (+) $0.00 $2,945.00 $2,945.00

JFC has changed its booth metric to a flat fee, set by the JFC at the start of the JFC Budget Review Process. This year, we will be funding student government recognized organizations $2,500 for a full booth, $750 for a Blitz Booth, and will provide groups doing Booth for the first time with a $750 bonus. Includes booth fundraising.

Sub-Total $4,940.00 $2,945.00 $2,945.00

By Object Code

Object Code Requested Recommended Final Description
Food-Catering (+) $90.00 $90.00 $90.00 ARCC/TSA Night Market: cost of food ingredients need to make food.
Food-Catering (+) $120.00 $100.00 $100.00 BBQ: expenses for coals, lighter fluid, and food preparatory-equipment for 2 bbqs (orientation, end of school)
Food-Catering (+) $150.00 $150.00 $150.00 Valentine's Day: baking ingredient costs, utensils, food wrapping, message cards, and decorations.
Food-Catering (+) $150.00 $150.00 $150.00 Valentine's Day: baking ingredient costs, utensils, food wrapping, message cards, and decorations.
Food-Meals for Members (+) $870.00 $870.00 $870.00 Food ingredients for multiple events hosted for TSA members: Welcome Back Dinner: $150 Halloween Baking Party: $70 Winter Hotpot: $130 1Taiwan's Independence Day: $200 Chinese New Year Dinner: $200 Spring Break Hotpot: $120
Food-Meals for Members (+) $870.00 $0.00 $0.00 Food ingredients for multiple events hosted for TSA members: Welcome Back Dinner: $150 Halloween Baking Party: $70 Winter Hotpot: $130 1Taiwan's Independence Day: $200 Chinese New Year Dinner: $200 Spring Break Hotpot: $120
Food-Meals for Members (+) $100.00 $100.00 $100.00 Amount agreed among each organization allocated for a social and lunch.
Food-Refreshments for General Body Meetings (+) $160.00 $160.00 $160.00 Food/Drinks: pizza, snacks, and drinks provided for 2 GBM's per year. This is open to all students interested in joining the organization.
Ops-Advertising and Publicity (+) $100.00 $40.00 $40.00 Tickets and Flyers: Fedex/Kinkos printing cost of tickets to the event.
Ops-Advertising and Publicity (+) $20.00 $0.00 $0.00 Posters: used for club promotion during Activities Fair and event memorabilia/summaries. Also utilized for event advertisement such as Culture Night, Club Parties, and Night Market
Ops-Advertising and Publicity (+) $100.00 $100.00 $100.00 Flyering: cost of flyering for 2 General Body Meetings (one each semester). This is open to the whole student body.
Ops-Advertising and Publicity (+) $100.00 $100.00 $100.00 Flyering: cost of printing out posters and flyers for fundraising events and activities throughout the year.
Ops-Advertising and Publicity (+) $150.00 $150.00 $150.00 Videos: funding for creation of three promotional videos (General video, Culture Night video, and Booth video). Expenses are $50 per video.
Ops-Charges, Fees and Fines (+) $100.00 $0.00 $0.00 Set Up: Fee charged to set up and clean up Rangos Ballroom 1,2,3 before and after the event.
Ops-Decorations (+) $250.00 $250.00 $250.00 Interior: arts and craft supplies bought to decorate the outside and inside of Rangos. Personalized signs made for the first 100 guests of the show. Various props were created and placed around the stage and entrance. Cost of labor of making and putting up the decorations were subsidized by TSA Exterior: chalk kits were bought to chalk the sidewalks of the CMU campus. 2 large scale posters were printed to help promote the event to the student body
Ops-Equipment Repair (+) $1,650.00 $0.00 $0.00 Lumber and raw materials to replace wood that is damaged from water and tear-down from previous booth year
Ops-Equipment Repair (+) $220.00 $0.00 $0.00 Replacement of 2 broken drills and missing drill bits. (about $100 per drill)
Ops-Event Supplies (+) $150.00 $150.00 $150.00 Gas canisters used for portable stoves that are supplied to each participating team. Portable stoves are being borrowed from another organization free of rent, helping us reduce costs. $3 per Butane Gas Canister (30 Canisters) $30 per Portable Stove (2 Stoves)
Ops-General Supplies (+) $20.00 $20.00 $20.00 Stationary: writing utensils - pencils, pens, markers, sharpies - for voting procedures, elections, decorations, booth, and paperwork
Ops-General Supplies (+) $20.00 $20.00 $20.00 Folders/Bins: used for annual record keeping, past and present paperwork, filing material, and general receipts
Ops-General Supplies (+) $10.00 $10.00 $10.00 Stationary: includes duct/masking tape, staples, paper clips
Ops-General Supplies (+) $800.00 $0.00 $0.00 Paint, paint trays, painting tools, paint thinner, spray paint , and etc.
Ops-General Supplies (+) $120.00 $0.00 $0.00 Paper mache materials: Glue, buckets, flour, mixers
Ops-General Supplies (+) $1,250.00 $0.00 $0.00 misc. booth items (nails, bolts, screws, chicken wire, cotton, plastic, glue, fabric, foam core, metal sheets, plaster, pvc pipes, ropes, thinner, wallpaper, wire, fiberglass, LED lights, 2 outdoor extension cords)
Ops-General Supplies (+) $400.00 $0.00 $0.00 Plaster, Latex, Sheet Rock to be used to make the items within the Booth
Ops-General Supplies (+) $300.00 $0.00 $0.00 UHauls for move on and tear down plus home depot rental trucks.
Ops-General Supplies (+) $200.00 $0.00 $0.00 Electrical Supplies: Cost of replacing rusty wires, circuits and broken cables.
Ops-General Supplies (+) $0.00 $2,945.00 $2,945.00
Ops-Gifts and Prizes (+) $600.00 $600.00 $600.00 DJ: One for Official Labor Day Party and Official Back to School Party.
Ops-Gifts and Prizes (+) $500.00 $0.00 $0.00 Culture Night T-Shirts: gifted to most performers and volunteers that supported the event. Incentive to participate and help the Culture Night committee. Cost is rounded down from CustomInk.
Ops-Gifts and Prizes (+) $250.00 $50.00 $50.00 Amount allocated for the prizes that are given to the top three winning teams as well as a raffle prize for all participating teams. SALSA also has an amount for gifts. $250 was the allocated amount that TSA is putting in.
Ops-Operational Computing Expenses (+) $50.00 $50.00 $50.00 Website: maintenance for organization website as well as data storage
Ops-Professional Services and Performers (+) $600.00 $600.00 $600.00 Security: Two officers ($100 each per night) present at three club parties to ensure security and maintain crowd control.
Ops-Program Expenses (+) $500.00 $100.00 $100.00 Printed Programs: containing a list of all performances of the night, sponsors, and performers
Ops-Program Expenses (+) $50.00 $0.00 $0.00 Agendas: 20 agendas printed each week for board meetings.
Ops-Program Expenses (+) $100.00 $100.00 $100.00 Amount allocated to members for activities, ice breakers, socials during this road trip (i.e. bowling, karaoke).
Ops-Registration and Tournaments (+) $575.12 $575.12 $575.12 Registration fee for 4 persons to represent CMU TSA at the anual East Coast ITASA Conference ($143.78 per person). This includes housing, meals, and all activities/planned events within the duration of the conference.
Ops-Rental Equipment (+) $1,600.00 $500.00 $500.00 (Lighting | Sound ): Due to ABTech's unavailability this year to support our event, we reached out to outside companies to accommodate our technical needs for our event. Requested amount already factors in student discounts granted by the companies we hired. Hired Hughies for lighting and Concierge Entertainment for sound.
Ops-Rental Equipment (+) $1,030.00 $0.00 $0.00 Rental Equipment for beginners and people who do not own equipment. Rentals include skis or snowboard, poles, boots, helmet. (15 rentals at $36 each and 15 lift tickets at $28 each + tax)
Revenue-Donations/Other Income (-) $0.00 $0.00 $0.00
Revenue-Donations/Other Income (-) $0.00 $0.00 $0.00
Revenue-Fundraising Income (-) $700.00 $700.00 $700.00 Fundraising: includes food sales events that sold lunch boxes, bubble teas, pork rice sales, baked goods, etc.
Revenue-Fundraising Income (-) $445.00 $445.00 $445.00 General Fundraising for Booth
Revenue-Membership Dues (-) $500.00 $500.00 $500.00 Member dues: $10 dues per member for 50 members.
Revenue-Rental and Sales Income (-) $4,200.00 $4,800.00 $4,800.00 Club Party: total revenue made from the 4 club parties hosted
Revenue-Rental and Sales Income (-) $2,600.00 $2,600.00 $2,600.00 Culture Night: total amount made in ticket sales. Amount funded by the Department of Modern Languages also included
Travel-Gas (+) $150.00 $150.00 $150.00 Cost of gas for two cars to drive members to and from Case Western Reserve University for the meeting.
Travel-Gas (+) $200.00 $200.00 $200.00 Gas money for 1 car to drive to New York City and back
Travel-Hotel and Lodging (+) $600.00 $600.00 $600.00 Overnight stay at the Hidden Valley ski resort for annual Ski Trip. (3 suites at $179 + tax)
Travel-Hotel and Lodging (+) $294.00 $294.00 $294.00 Cost of one overnight stay (2 rooms at $146.70 per room) in Cleveland for meeting with the Ohio State University branch and Case Western Reserve University branch of the Taiwanese American Student Association (TASA).
Travel-Professional Vehicle Services (+) $3,600.00 $3,600.00 $3,600.00 Charter buses: Required to shuttle students to and from the club party. We rented 3 buses for each club party (Official Labor Day Party, Official Back to School Party, Semiformal, Carnival Party).
Travel-Professional Vehicle Services (+) $250.00 $250.00 $250.00 Cost to hire a bus to shuttle people to and from Hidden Valley ski resort. ($50 per hour; 5 hours total)

By Ocode

Requested
Food-Catering $510.00
Food-Meals for Members $1,840.00
Food-Refreshments for General Body Meetings $160.00
Ops-Advertising and Publicity $470.00
Ops-Charges, Fees and Fines $100.00
Ops-Decorations $250.00
Ops-Equipment Repair $1,870.00
Ops-Event Supplies $150.00
Ops-General Supplies $3,120.00
Ops-Gifts and Prizes $1,350.00
Ops-Operational Computing Expenses $50.00
Ops-Professional Services and Performers $600.00
Ops-Program Expenses $650.00
Ops-Registration and Tournaments $575.12
Ops-Rental Equipment $2,630.00
Revenue-Donations/Other Income $0.00
Revenue-Fundraising Income $1,145.00
Revenue-Membership Dues $500.00
Revenue-Rental and Sales Income $6,800.00
Travel-Gas $350.00
Travel-Hotel and Lodging $894.00
Travel-Professional Vehicle Services $3,850.00
Recommended
Food-Catering $490.00
Food-Meals for Members $970.00
Food-Refreshments for General Body Meetings $160.00
Ops-Advertising and Publicity $390.00
Ops-Charges, Fees and Fines $0.00
Ops-Decorations $250.00
Ops-Equipment Repair $0.00
Ops-Event Supplies $150.00
Ops-General Supplies $2,995.00
Ops-Gifts and Prizes $650.00
Ops-Operational Computing Expenses $50.00
Ops-Professional Services and Performers $600.00
Ops-Program Expenses $200.00
Ops-Registration and Tournaments $575.12
Ops-Rental Equipment $500.00
Revenue-Donations/Other Income $0.00
Revenue-Fundraising Income $1,145.00
Revenue-Membership Dues $500.00
Revenue-Rental and Sales Income $7,400.00
Travel-Gas $350.00
Travel-Hotel and Lodging $894.00
Travel-Professional Vehicle Services $3,850.00
Final
Food-Catering $490.00
Food-Meals for Members $970.00
Food-Refreshments for General Body Meetings $160.00
Ops-Advertising and Publicity $390.00
Ops-Charges, Fees and Fines $0.00
Ops-Decorations $250.00
Ops-Equipment Repair $0.00
Ops-Event Supplies $150.00
Ops-General Supplies $2,995.00
Ops-Gifts and Prizes $650.00
Ops-Operational Computing Expenses $50.00
Ops-Professional Services and Performers $600.00
Ops-Program Expenses $200.00
Ops-Registration and Tournaments $575.12
Ops-Rental Equipment $500.00
Revenue-Donations/Other Income $0.00
Revenue-Fundraising Income $1,145.00
Revenue-Membership Dues $500.00
Revenue-Rental and Sales Income $7,400.00
Travel-Gas $350.00
Travel-Hotel and Lodging $894.00
Travel-Professional Vehicle Services $3,850.00

Summary

Requested
Expenditures $19,419.12
Capital $0.00
Revenue ($8,445.00)
Final $10,974.12
Recommended
Expenditures $13,074.12
Capital $0.00
Revenue ($9,045.00)
Final $4,029.12
Final
Expenditures $13,074.12
Capital $0.00
Revenue ($9,045.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $4,029.12
FY14 Starting Balance $4,029.12