Fraternal Year Budget for 2009 - 2010
Council Activities		Source of Funds	Expected Income   2009 - 2010
	Number of Knights		396
Income			$184,804
	Annual Dues	Dues	$12,830
	Meetings (Meals)	council mtgs	$1,000
	PKD (Penny per Knight per Day)	PKD	1,301
1	Operations	Dues	$15,131
2	Christmas Tree Sales	Trees	53,000
3	Pancake Breakfast	PCB	7,475
4	Spaghetti Dinner	SD	5,100
5	Squires and Squire Roses	SSR	6,000
6	Christmas Card Sales	CCS	1,700
7	KOVAR	KOVAR	10,290
8	Interest		400
9	Car Raffle	Car Raffle	63,818
10	Celebrate Fairfax	CF	3,450
11	State Football Sweepstakes	SFS	400
12	Appropriated from Reserves and Other Income	Oth	18,040
Council Activities		Source of Funds	Expected Expense 2009 - 2010
Total Expenses			$184,804
	Council Operations		$16,603
1	PC-SC(per capita Supreme)	Dues	1,900
2	PC-VA (per capita State)	Dues	1,301
3	PKD (Penny per Knight per Day)	PKD	1,301
4	FS Salary	Dues	1,300
5	Telephone @ OSMH	Dues	400
6	Supplies	Dues	500
7	Fraternal Activities	Dues	1,000
8	GK Discretionary Expenses	Trees	5,000
9	Postage (excludes Mariner)	Dues	1,000
10	Liability Insurance	Dues	400
11	State Meetings	Dues	800
12	District 14 Support	Dues	250
13	Catholic Advertisements	Dues	151
14	Membership Expenses	Dues	300
16	Miscellaneous	Dues	1,000
	Youth (Joe Osborne)		$20,750
1	Scholarships (10x$750)	Trees	7,500
2	Young Man / Young Woman	CF	200
3	High School Graduation Parties	CF	500
4	Parish Children's Christmas Party	CF	550
5	Scouting (Cub, Boy and Venture)	CF & SD	3,000
6	Free Throw Contest	CF	100
7	Squires	SSR	3,000
8	Squire Roses	SSR	3,000
9	Work Camp	SD	2,000
10	Substance Abuse Awareness Poster Contest	SD	100
11	Vacation Bible School	SD	300
12	Miscellaneous	Car Raffle	500
Budget
Council Activities		Source of Funds	Expected Expense 2009 - 2010
	Family (Steve Morales)		$13,450
1	Parties/ Reception/Picnic	Dues	4,400
	Italian Night		1,000
	Crowder's Farm		800
	Family Picnic		800
	Polish Night		800
	New Years Eve Party		1,000
2	Spaghetti Dinner/Tex-Mex Supplies*	SD	2,000
3	Pancake Supplies*	PCB	3,750
4	Special Needs Education	SFS	2,500
	Robinson Partners Club		1,000
	Mt. View School		1,500
5	Miscellaneous	PCB	800
	Community (Dave Evans)		$30,090
1	Marian Homes	Trees	7,500
2	Marian Home Ad	Trees	500
3	Improve-a-Home	Trees	2,500
4	Special Olympics	Trees	400
5	KOVAR Donation	KOVAR	10,290
6	KOVAR Supplies	Trees	500
7	Celebrate Fairfax*	CF	100
8	Food Baskets	Car Raffle	100
9	Lamb Center	Car Raffle	500
10	Wounded Veterans Donated Supplies	Car Raffle	3,000
11	Route 123 Cleanup	Car Raffle	100
12	Arthritis Walk	Car Raffle	500
13	Cancer Walk	Car Raffle	500
14	Lenten Soup Suppers	Car Raffle	100
15	Nothern Virginia Training Center	Car Raffle	500
16	Missions Support	Car Raffle	1,000
17	Senior Citizens Lunch	Car Raffle	1,000
18	Miscellaneous	Car Raffle	1,000
	Church (TBD)		$18,500
1	Christmas Cards*	CCS	700
2	Vocations	CCS	1,000
3	Gifts to Priests	Trees	1,500
4	Pro-Life Program	PCB	6,500
	Pro-Life March		1,500
	Paul Stefan Foundation		5,000
5	Seminarian Stipend	Car Raffle	3,000
	Diocese		1,800
	Guatemala		1,200
	Priest Education Fund	Car Raffle	5,000
6	Kairos Support	Car Raffle	1,700
7	Miscellaneous	Car Raffle	800
	Council (Bill Baker)		$85,411
1	Council Meetings	Dues	2,500
2	Officer Installation	Dues	1,000
3	Christmas Trees*	Trees	30,000
4	Mariner/Web Expenses	Trees	1,000
5	Athletics	Trees	1,500
6	OSMH Maintenance	Trees	8,000
7	Veterans Day Brunch & Activities	Trees	1,000
8	Car Raffle	Car Raffle	39,611
9	Miscellaneous	Trees	800
	Net Gain (Loss)		0
	* = These categories are revenue producing activities