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1999
Metro Lakes Fall Camporee Budget Sheet |
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Projected |
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Actual |
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Total # of Scouts |
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225 |
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$242.00 |
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Total # of Scouters |
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50 |
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Total Attendance |
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275 |
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$242.00 |
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Expenses |
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Per Scout Charges |
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Camp Fees(Total Attendence x$1) |
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$275.00 |
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$242.00 |
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Patches(Total Attendence x$1.25) |
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$
343.75 |
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$288.75 |
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$
618.75 |
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$530.75 |
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Other Charges |
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Root
Beer,Cups, & ice |
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$130.00 |
* |
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Postage |
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$30.00 |
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$65.00 |
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Ribbons |
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$30.00 |
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$16.00 |
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Food (Staff) |
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$150.00 |
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$354.20 |
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Prizes (Food for Patrols) |
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$50.00 |
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Patches for staff - 25 staff |
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$30.00 |
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$31.25 |
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Hats for Staff |
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$96.00 |
** |
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$104.00 |
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Supplies and Misc Expenses |
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$50.00 |
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60 |
colbert |
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Lodges (Colbert & Weaver) |
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$120.00 |
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$120.00 |
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90 |
thurston |
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$ 686.00 |
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$690.45 |
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60 |
weaver |
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15%
Contigency |
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$195.71 |
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Total Expense |
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$1,500.46 |
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$1,221.20 |
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Income |
Total Attendance |
Price per |
= |
Subtotal |
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Total Attendance |
Price per |
Subtotal |
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Full Price |
225 |
6 |
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$1,350.00 |
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242 |
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$1,473.00 |
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Reduced Price |
50 |
3 |
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$150.00 |
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0 |
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$0.00 |
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Total Income |
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$1,500.00 |
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$1,473.00 |
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Difference |
-$0.46 |
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$251.80 |
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* |
2 16 gallon kegs of Root Beer for
Food Drive, each keg equals roughly 140 Cans of pop |
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Quote from g-will liquors in anoka
421-1117 |
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** |
24 Hats @ $4 apeice for staff, the
boys will keep them and use them every year |
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