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