Society of Automotive Engineers Budget
FY2010 (July 1, 2009 - June 30, 2010)
Society of Automotive Engineers (SAE) at Carnegie Mellon sponsors participation, education and innovation in the Engineering, Design and Business fields. SAE teaches students skills beyond their rigorous curriculum at Carnegie Mellon by providing them with practical experience and an integration with industry. SAE works as a team to design, build and race a formula race car in the Formula SAE Michigan competition each year.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $32,789.43 |
| Capital | $0.00 |
| Revenue | ($25,550.00) |
| Final | $7,239.43 |
| Recommended | |
|---|---|
| Expenditures | $32,439.43 |
| Capital | $0.00 |
| Revenue | ($26,850.00) |
| Final | $5,589.43 |
| Final | |
|---|---|
| Expenditures | $32,439.43 |
| Capital | $0.00 |
| Revenue | ($26,850.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $5,589.43 |
| FY10 Starting Balance | $5,589.43 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Membership and Dues (-) | $1,050.00 | $1,050.00 | $1,050.00 |
Membership Dues |
| Donations/Contributions (-) | $13,500.00 | $13,500.00 | $13,500.00 |
Donation from Chrysler |
| Donations/Contributions (-) | $2,500.00 | $2,500.00 | $2,500.00 |
Donation from General Motors |
| Donations/Contributions (-) | $5,000.00 | $5,000.00 | $5,000.00 |
Donation from Ford |
| Donations/Contributions (-) | $2,500.00 | $2,500.00 | $2,500.00 |
Donation from Lockheed Martin |
| Donations/Contributions (-) | $1,000.00 | $1,000.00 | $1,000.00 |
Donation from Hall Inustries |
| Donations/Contributions (-) | $0.00 | $800.00 | $800.00 |
Membership payments for T-shirts |
| Donations/Contributions (-) | $0.00 | $500.00 | $500.00 |
General Fundraising |
| Sub-Total | -$25,550.00 | -$26,850.00 | -$26,850.00 |
Uncategorized Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Equipment (+) | $14.00 | $14.00 | $14.00 |
Muffler Packing |
| Non-capital Equipment (+) | $60.00 | $60.00 | $60.00 |
Stainless Steel Wool |
| Non-capital Equipment (+) | $45.00 | $45.00 | $45.00 |
Stainless Steel Sheet |
| Non-capital Equipment (+) | $90.00 | $90.00 | $90.00 |
Stainless Steel Perforated Sheet |
| Non-capital Equipment (+) | $119.88 | $119.88 | $119.88 |
Mild Steal 1-3/8 Diameter Tube U-Bends |
| Non-capital Equipment (+) | $34.30 | $34.30 | $34.30 |
Steel 1-3/8" Diameter Straight Tubing, 0.058" |
| Non-capital Equipment (+) | $29.95 | $29.95 | $29.95 |
Steel 1-3/4 Dia Straight Tubing, 0.065", 5' |
| Non-capital Equipment (+) | $32.97 | $32.97 | $32.97 |
Steel 1-3/4 Dia 2-1/2-in radius U-Bends |
| Non-capital Equipment (+) | $83.72 | $83.72 | $83.72 |
Parallel 4-1 Merge Collector, 1-3/8 |
| Non-capital Equipment (+) | $200.00 | $200.00 | $200.00 |
Ceramic coating for headers |
| Non-capital Equipment (+) | $200.00 | $200.00 | $200.00 |
Radiator |
| Non-capital Equipment (+) | $10.08 | $10.08 | $10.08 |
Hose Clamps |
| Non-capital Equipment (+) | $39.23 | $39.23 | $39.23 |
1" Bore Hose |
| Non-capital Equipment (+) | $150.00 | $150.00 | $150.00 |
Radiator Fan |
| Non-capital Equipment (+) | $26.95 | $26.95 | $26.95 |
Filler Neck for Radiator |
| Non-capital Equipment (+) | $17.95 | $17.95 | $17.95 |
Radiator Cap |
| Non-capital Equipment (+) | $20.79 | $20.79 | $20.79 |
1/4" Overflow Line |
| Non-capital Equipment (+) | $750.00 | $750.00 | $750.00 |
Chassis Tubing |
| Non-capital Equipment (+) | $1,500.00 | $1,500.00 | $1,500.00 |
Shear Panels/Carbon Fiber Research |
| Non-capital Equipment (+) | $250.00 | $250.00 | $250.00 |
Suspension Tubing |
| Non-capital Equipment (+) | $450.00 | $450.00 | $450.00 |
Rodends |
| Non-capital Equipment (+) | $2,425.00 | $2,425.00 | $2,425.00 |
Shocks and Springs |
| Non-capital Equipment (+) | $3,142.00 | $3,142.00 | $3,142.00 |
Tires |
| Non-capital Equipment (+) | $200.00 | $200.00 | $200.00 |
Suspension Hardware |
| Non-capital Equipment (+) | $200.00 | $200.00 | $200.00 |
Stock for suspension |
| Capital Equipment (+) | $1,300.00 | $1,300.00 | $1,300.00 |
Driver Suits |
| Capital Equipment (+) | $300.00 | $300.00 | $300.00 |
Crash Helmet |
| Capital Equipment (+) | $150.00 | $150.00 | $150.00 |
Driver's Gloves |
| Capital Equipment (+) | $1,000.00 | $1,000.00 | $1,000.00 |
Precision Scales |
| Capital Equipment (+) | $500.00 | $500.00 | $500.00 |
Tubing Bender |
| Capital Equipment (+) | $250.00 | $250.00 | $250.00 |
Drill Bit Set |
| Capital Equipment (+) | $100.00 | $100.00 | $100.00 |
Taps |
| Capital Equipment (+) | $100.00 | $100.00 | $100.00 |
Endmills |
| Non-capital Equipment (+) | $520.00 | $520.00 | $520.00 |
Nomex Honeycomb Panel for Impact Attenuator |
| Non-capital Equipment (+) | $500.00 | $500.00 | $500.00 |
Carbon Fiber Fabric for Impact Attenuator |
| Non-capital Equipment (+) | $440.00 | $440.00 | $440.00 |
Aluminum Honeycomb |
| Non-capital Equipment (+) | $500.00 | $500.00 | $500.00 |
Aluminum Foam |
| Non-capital Equipment (+) | $270.00 | $270.00 | $270.00 |
Solenoids |
| Non-capital Equipment (+) | $125.00 | $125.00 | $125.00 |
6061 Aluminum |
| Non-capital Equipment (+) | $66.00 | $66.00 | $66.00 |
Linear Ball Bearings |
| Non-capital Equipment (+) | $3.00 | $3.00 | $3.00 |
Retaining Springs |
| Non-capital Equipment (+) | $14.00 | $14.00 | $14.00 |
Needle-Roller Bearings (15mm ID) |
| Non-capital Equipment (+) | $500.00 | $500.00 | $500.00 |
Stock for Brake Rotors |
| Non-capital Equipment (+) | $350.00 | $350.00 | $350.00 |
Aluminum Stock for Uprights |
| Non-capital Equipment (+) | $500.00 | $500.00 | $500.00 |
Stock for Spindles |
| Non-capital Equipment (+) | $320.00 | $320.00 | $320.00 |
Wheel Bearings |
| Non-capital Equipment (+) | $261.00 | $261.00 | $261.00 |
Carbon Fiber Cloth for Intake |
| Non-capital Equipment (+) | $80.00 | $80.00 | $80.00 |
Epoxy Resin Kit |
| Non-capital Equipment (+) | $125.00 | $125.00 | $125.00 |
Fuel Injectors |
| Non-capital Equipment (+) | $69.99 | $69.99 | $69.99 |
Fuel Pump |
| Non-capital Equipment (+) | $39.88 | $39.88 | $39.88 |
6061 Aluminum Rod - T6 2" Dia |
| Non-capital Equipment (+) | $50.82 | $50.82 | $50.82 |
5052 Aluminum Plate 0.040" |
| Non-capital Equipment (+) | $20.80 | $20.80 | $20.80 |
5052 Aluminum Tube 0.058" |
| Non-capital Equipment (+) | $402.42 | $402.42 | $402.42 |
Machinable Foam - 3" |
| Non-capital Equipment (+) | $42.66 | $42.66 | $42.66 |
Molding Wax |
| Non-capital Equipment (+) | $24.95 | $24.95 | $24.95 |
AN-6 Braided Hose |
| Non-capital Equipment (+) | $79.60 | $79.60 | $79.60 |
AN-6 Fittings |
| Non-capital Equipment (+) | $316.11 | $316.11 | $316.11 |
6061 Aluminum Plate - T6 1" |
| Non-capital Equipment (+) | $13.35 | $13.35 | $13.35 |
6061 Aluminum Bar - 1"x2" |
| Non-capital Equipment (+) | $87.00 | $87.00 | $87.00 |
Carbon Fiber Cloth for Pedals |
| Non-capital Equipment (+) | $729.98 | $729.98 | $729.98 |
77-Series Master Cylinders |
| Non-capital Equipment (+) | $537.69 | $537.69 | $537.69 |
77-Series Balance Bar |
| Non-capital Equipment (+) | $64.99 | $64.99 | $64.99 |
Sproket |
| Non-capital Equipment (+) | $160.12 | $160.12 | $160.12 |
7075 Rod - 4" dia x 12" |
| Non-capital Equipment (+) | $116.47 | $116.47 | $116.47 |
6061 Plate - 12"x24"x0.375" |
| Non-capital Equipment (+) | $11.74 | $11.74 | $11.74 |
O-Rings - 96mm ID |
| Non-capital Equipment (+) | $136.45 | $136.45 | $136.45 |
50mm Bearing |
| Non-capital Equipment (+) | $232.52 | $232.52 | $232.52 |
80mm Bearing |
| Non-capital Equipment (+) | $9.01 | $9.01 | $9.01 |
Setscrews |
| Non-capital Equipment (+) | $11.56 | $11.56 | $11.56 |
1/4-20 Bolts |
| Non-capital Equipment (+) | $11.07 | $11.07 | $11.07 |
1/2-13 Bolts |
| Non-capital Equipment (+) | $31.43 | $31.43 | $31.43 |
5/16-18 Bolts |
| Non-capital Equipment (+) | $415.00 | $415.00 | $415.00 |
TORSEN Differential |
| Non-capital Equipment (+) | $358.00 | $358.00 | $358.00 |
Taylor Racing Driveshafts |
| Non-capital Equipment (+) | $1,800.00 | $1,800.00 | $1,800.00 |
Quaife Racing Differential |
| Non-capital Equipment (+) | $260.00 | $260.00 | $260.00 |
Taylor Racing Tripod Joints |
| Non-capital Equipment (+) | $1,000.00 | $1,000.00 | $1,000.00 |
Carbon Fiber Cloth, Epoxy Resin, and Hardener for Body |
| Non-capital Equipment (+) | $990.00 | $990.00 | $990.00 |
Engine Control Unit |
| Non-capital Equipment (+) | $350.00 | $350.00 | $350.00 |
Data Aquisition System |
| Freight Charges (+) | $700.00 | $700.00 | $700.00 |
Freight Charges for Materials |
| Memberships and Dues (+) | $1,000.00 | $1,000.00 | $1,000.00 |
Competition Entry Fees |
| Advertising Public Relations (+) | $200.00 | $50.00 | $50.00 |
Design Posters |
| Lodging Domestic (+) | $1,300.00 | $1,300.00 | $1,300.00 |
Hotel Rooms for Competition |
| Rental Car Domestic (+) | $450.00 | $450.00 | $450.00 |
Rental Tow Vehicle |
| Rental Car Domestic (+) | $400.00 | $200.00 | $200.00 |
Two Standard Size Rental Cars |
| Uniforms (+) | $400.00 | $400.00 | $400.00 |
T-Shirts for Competition |
| Uniforms (+) | $400.00 | $400.00 | $400.00 |
Polos for Design Competition |
| Non-capital Equipment (+) | $1,200.00 | $1,200.00 | $1,200.00 |
Two Honda 600RR Engines |
| Sub-Total | $32,789.43 | $32,439.43 | $32,439.43 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $200.00 | $50.00 | $50.00 | Design Posters |
| Capital Equipment (+) | $1,300.00 | $1,300.00 | $1,300.00 | Driver Suits |
| Capital Equipment (+) | $300.00 | $300.00 | $300.00 | Crash Helmet |
| Capital Equipment (+) | $150.00 | $150.00 | $150.00 | Driver's Gloves |
| Capital Equipment (+) | $1,000.00 | $1,000.00 | $1,000.00 | Precision Scales |
| Capital Equipment (+) | $500.00 | $500.00 | $500.00 | Tubing Bender |
| Capital Equipment (+) | $250.00 | $250.00 | $250.00 | Drill Bit Set |
| Capital Equipment (+) | $100.00 | $100.00 | $100.00 | Taps |
| Capital Equipment (+) | $100.00 | $100.00 | $100.00 | Endmills |
| Donations/Contributions (-) | $13,500.00 | $13,500.00 | $13,500.00 | Donation from Chrysler |
| Donations/Contributions (-) | $2,500.00 | $2,500.00 | $2,500.00 | Donation from General Motors |
| Donations/Contributions (-) | $5,000.00 | $5,000.00 | $5,000.00 | Donation from Ford |
| Donations/Contributions (-) | $2,500.00 | $2,500.00 | $2,500.00 | Donation from Lockheed Martin |
| Donations/Contributions (-) | $1,000.00 | $1,000.00 | $1,000.00 | Donation from Hall Inustries |
| Donations/Contributions (-) | $0.00 | $800.00 | $800.00 | Membership payments for T-shirts |
| Donations/Contributions (-) | $0.00 | $500.00 | $500.00 | General Fundraising |
| Freight Charges (+) | $700.00 | $700.00 | $700.00 | Freight Charges for Materials |
| Lodging Domestic (+) | $1,300.00 | $1,300.00 | $1,300.00 | Hotel Rooms for Competition |
| Membership and Dues (-) | $1,050.00 | $1,050.00 | $1,050.00 | Membership Dues |
| Memberships and Dues (+) | $1,000.00 | $1,000.00 | $1,000.00 | Competition Entry Fees |
| Non-capital Equipment (+) | $14.00 | $14.00 | $14.00 | Muffler Packing |
| Non-capital Equipment (+) | $60.00 | $60.00 | $60.00 | Stainless Steel Wool |
| Non-capital Equipment (+) | $45.00 | $45.00 | $45.00 | Stainless Steel Sheet |
| Non-capital Equipment (+) | $90.00 | $90.00 | $90.00 | Stainless Steel Perforated Sheet |
| Non-capital Equipment (+) | $119.88 | $119.88 | $119.88 | Mild Steal 1-3/8 Diameter Tube U-Bends |
| Non-capital Equipment (+) | $34.30 | $34.30 | $34.30 | Steel 1-3/8" Diameter Straight Tubing, 0.058" |
| Non-capital Equipment (+) | $29.95 | $29.95 | $29.95 | Steel 1-3/4 Dia Straight Tubing, 0.065", 5' |
| Non-capital Equipment (+) | $32.97 | $32.97 | $32.97 | Steel 1-3/4 Dia 2-1/2-in radius U-Bends |
| Non-capital Equipment (+) | $83.72 | $83.72 | $83.72 | Parallel 4-1 Merge Collector, 1-3/8 |
| Non-capital Equipment (+) | $200.00 | $200.00 | $200.00 | Ceramic coating for headers |
| Non-capital Equipment (+) | $200.00 | $200.00 | $200.00 | Radiator |
| Non-capital Equipment (+) | $10.08 | $10.08 | $10.08 | Hose Clamps |
| Non-capital Equipment (+) | $39.23 | $39.23 | $39.23 | 1" Bore Hose |
| Non-capital Equipment (+) | $150.00 | $150.00 | $150.00 | Radiator Fan |
| Non-capital Equipment (+) | $26.95 | $26.95 | $26.95 | Filler Neck for Radiator |
| Non-capital Equipment (+) | $17.95 | $17.95 | $17.95 | Radiator Cap |
| Non-capital Equipment (+) | $20.79 | $20.79 | $20.79 | 1/4" Overflow Line |
| Non-capital Equipment (+) | $750.00 | $750.00 | $750.00 | Chassis Tubing |
| Non-capital Equipment (+) | $1,500.00 | $1,500.00 | $1,500.00 | Shear Panels/Carbon Fiber Research |
| Non-capital Equipment (+) | $250.00 | $250.00 | $250.00 | Suspension Tubing |
| Non-capital Equipment (+) | $450.00 | $450.00 | $450.00 | Rodends |
| Non-capital Equipment (+) | $2,425.00 | $2,425.00 | $2,425.00 | Shocks and Springs |
| Non-capital Equipment (+) | $3,142.00 | $3,142.00 | $3,142.00 | Tires |
| Non-capital Equipment (+) | $200.00 | $200.00 | $200.00 | Suspension Hardware |
| Non-capital Equipment (+) | $200.00 | $200.00 | $200.00 | Stock for suspension |
| Non-capital Equipment (+) | $520.00 | $520.00 | $520.00 | Nomex Honeycomb Panel for Impact Attenuator |
| Non-capital Equipment (+) | $500.00 | $500.00 | $500.00 | Carbon Fiber Fabric for Impact Attenuator |
| Non-capital Equipment (+) | $440.00 | $440.00 | $440.00 | Aluminum Honeycomb |
| Non-capital Equipment (+) | $500.00 | $500.00 | $500.00 | Aluminum Foam |
| Non-capital Equipment (+) | $270.00 | $270.00 | $270.00 | Solenoids |
| Non-capital Equipment (+) | $125.00 | $125.00 | $125.00 | 6061 Aluminum |
| Non-capital Equipment (+) | $66.00 | $66.00 | $66.00 | Linear Ball Bearings |
| Non-capital Equipment (+) | $3.00 | $3.00 | $3.00 | Retaining Springs |
| Non-capital Equipment (+) | $14.00 | $14.00 | $14.00 | Needle-Roller Bearings (15mm ID) |
| Non-capital Equipment (+) | $500.00 | $500.00 | $500.00 | Stock for Brake Rotors |
| Non-capital Equipment (+) | $350.00 | $350.00 | $350.00 | Aluminum Stock for Uprights |
| Non-capital Equipment (+) | $500.00 | $500.00 | $500.00 | Stock for Spindles |
| Non-capital Equipment (+) | $320.00 | $320.00 | $320.00 | Wheel Bearings |
| Non-capital Equipment (+) | $261.00 | $261.00 | $261.00 | Carbon Fiber Cloth for Intake |
| Non-capital Equipment (+) | $80.00 | $80.00 | $80.00 | Epoxy Resin Kit |
| Non-capital Equipment (+) | $125.00 | $125.00 | $125.00 | Fuel Injectors |
| Non-capital Equipment (+) | $69.99 | $69.99 | $69.99 | Fuel Pump |
| Non-capital Equipment (+) | $39.88 | $39.88 | $39.88 | 6061 Aluminum Rod - T6 2" Dia |
| Non-capital Equipment (+) | $50.82 | $50.82 | $50.82 | 5052 Aluminum Plate 0.040" |
| Non-capital Equipment (+) | $20.80 | $20.80 | $20.80 | 5052 Aluminum Tube 0.058" |
| Non-capital Equipment (+) | $402.42 | $402.42 | $402.42 | Machinable Foam - 3" |
| Non-capital Equipment (+) | $42.66 | $42.66 | $42.66 | Molding Wax |
| Non-capital Equipment (+) | $24.95 | $24.95 | $24.95 | AN-6 Braided Hose |
| Non-capital Equipment (+) | $79.60 | $79.60 | $79.60 | AN-6 Fittings |
| Non-capital Equipment (+) | $316.11 | $316.11 | $316.11 | 6061 Aluminum Plate - T6 1" |
| Non-capital Equipment (+) | $13.35 | $13.35 | $13.35 | 6061 Aluminum Bar - 1"x2" |
| Non-capital Equipment (+) | $87.00 | $87.00 | $87.00 | Carbon Fiber Cloth for Pedals |
| Non-capital Equipment (+) | $729.98 | $729.98 | $729.98 | 77-Series Master Cylinders |
| Non-capital Equipment (+) | $537.69 | $537.69 | $537.69 | 77-Series Balance Bar |
| Non-capital Equipment (+) | $64.99 | $64.99 | $64.99 | Sproket |
| Non-capital Equipment (+) | $160.12 | $160.12 | $160.12 | 7075 Rod - 4" dia x 12" |
| Non-capital Equipment (+) | $116.47 | $116.47 | $116.47 | 6061 Plate - 12"x24"x0.375" |
| Non-capital Equipment (+) | $11.74 | $11.74 | $11.74 | O-Rings - 96mm ID |
| Non-capital Equipment (+) | $136.45 | $136.45 | $136.45 | 50mm Bearing |
| Non-capital Equipment (+) | $232.52 | $232.52 | $232.52 | 80mm Bearing |
| Non-capital Equipment (+) | $9.01 | $9.01 | $9.01 | Setscrews |
| Non-capital Equipment (+) | $11.56 | $11.56 | $11.56 | 1/4-20 Bolts |
| Non-capital Equipment (+) | $11.07 | $11.07 | $11.07 | 1/2-13 Bolts |
| Non-capital Equipment (+) | $31.43 | $31.43 | $31.43 | 5/16-18 Bolts |
| Non-capital Equipment (+) | $415.00 | $415.00 | $415.00 | TORSEN Differential |
| Non-capital Equipment (+) | $358.00 | $358.00 | $358.00 | Taylor Racing Driveshafts |
| Non-capital Equipment (+) | $1,800.00 | $1,800.00 | $1,800.00 | Quaife Racing Differential |
| Non-capital Equipment (+) | $260.00 | $260.00 | $260.00 | Taylor Racing Tripod Joints |
| Non-capital Equipment (+) | $1,000.00 | $1,000.00 | $1,000.00 | Carbon Fiber Cloth, Epoxy Resin, and Hardener for Body |
| Non-capital Equipment (+) | $990.00 | $990.00 | $990.00 | Engine Control Unit |
| Non-capital Equipment (+) | $350.00 | $350.00 | $350.00 | Data Aquisition System |
| Non-capital Equipment (+) | $1,200.00 | $1,200.00 | $1,200.00 | Two Honda 600RR Engines |
| Rental Car Domestic (+) | $450.00 | $450.00 | $450.00 | Rental Tow Vehicle |
| Rental Car Domestic (+) | $400.00 | $200.00 | $200.00 | Two Standard Size Rental Cars |
| Uniforms (+) | $400.00 | $400.00 | $400.00 | T-Shirts for Competition |
| Uniforms (+) | $400.00 | $400.00 | $400.00 | Polos for Design Competition |
By Ocode
| Requested | |
|---|---|
| Advertising Public Relations | $200.00 |
| Capital Equipment | $3,700.00 |
| Donations/Contributions | $24,500.00 |
| Freight Charges | $700.00 |
| Lodging Domestic | $1,300.00 |
| Membership and Dues | $1,050.00 |
| Memberships and Dues | $1,000.00 |
| Non-capital Equipment | $24,239.43 |
| Rental Car Domestic | $850.00 |
| Uniforms | $800.00 |
| Recommended | |
|---|---|
| Advertising Public Relations | $50.00 |
| Capital Equipment | $3,700.00 |
| Donations/Contributions | $25,800.00 |
| Freight Charges | $700.00 |
| Lodging Domestic | $1,300.00 |
| Membership and Dues | $1,050.00 |
| Memberships and Dues | $1,000.00 |
| Non-capital Equipment | $24,239.43 |
| Rental Car Domestic | $650.00 |
| Uniforms | $800.00 |
| Final | |
|---|---|
| Advertising Public Relations | $50.00 |
| Capital Equipment | $3,700.00 |
| Donations/Contributions | $25,800.00 |
| Freight Charges | $700.00 |
| Lodging Domestic | $1,300.00 |
| Membership and Dues | $1,050.00 |
| Memberships and Dues | $1,000.00 |
| Non-capital Equipment | $24,239.43 |
| Rental Car Domestic | $650.00 |
| Uniforms | $800.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $32,789.43 |
| Capital | $0.00 |
| Revenue | ($25,550.00) |
| Final | $7,239.43 |
| Recommended | |
|---|---|
| Expenditures | $32,439.43 |
| Capital | $0.00 |
| Revenue | ($26,850.00) |
| Final | $5,589.43 |
| Final | |
|---|---|
| Expenditures | $32,439.43 |
| Capital | $0.00 |
| Revenue | ($26,850.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $5,589.43 |
| FY10 Starting Balance | $5,589.43 |