| KofC Council 8600 | ||||
| Fraternal Year Budget for 2010 - 2011 | ||||
| Council Activities | Source of Funds | Expected Income 2010-2011 | Activity Chair | |
| Number of Knights | 419 | |||
| Income | 185052.015 | |||
| Annual Dues | Dues | $13,576 | FS | |
| Meetings (Meals) | council mtgs | $600 | FS | |
| PKD (Penny per Knight per Day) | PKD | 1,376 | State Pass-Through | |
| 1 | Operations | Dues | $15,552 | Financial Secretary |
| 2 | Christmas Tree Sales | Trees | 53,000 | Geoff Smith |
| 3 | Pancake Breakfast | PCB | 7,500 | Steve Morales |
| 4 | Spaghetti Dinner/Tex-Mex | SD | 5,800 | Jim Cella |
| 5 | Squires | SSR | 3,000 | Craig Koszycki |
| 6 | Squire Roses | SSR | 3,000 | Craig Koszycki |
| 7 | Christmas Card Sales | CCS | 1,500 | Tom Silva |
| 8 | KOVAR | KOVAR | 7,500 | Pass-Through |
| 9 | Interest | 2,300 | Jim Cella | |
| 10 | Car Raffle | Car Raffle | 70,000 | Jim Cella |
| 11 | Celebrate Fairfax | CF | 3,000 | Mike Mannion |
| 12 | State Football & NASCAR Sweepstakes | SFS | 1,400 | Don Wilkinson |
| 13 | Annual Golf Tournament | Golf | 2,000 | Dean Mularoni |
| 14 | Trinity Lacrosse Camp | Lacrosse | 1,000 | Gary MacFadden |
| 15 | Appropriated from Reserves and Other Income | Oth | 8,500 | FS |
| Council Activities | Source of Funds | Expected Expense 2010-2011 | Activity Chair | |
| Total Expenses | $185,052 | |||
| Council Operations | $15,352 | |||
| 1 | PC-SC(per capita Supreme) | Dues | 1,900 | FS |
| 2 | PC-VA (per capita State) | Dues | 1,301 | FS |
| 3 | PKD (Penny per Knight per Day) | PKD | 1,376 | FS |
| 4 | FS Salary | Dues | 1,200 | GK & Trustees |
| 5 | Telephone @ OSMH | Dues | 300 | FS |
| 6 | Supplies (Form 100s, Posters, Pins) | Dues | 875 | FS |
| 7 | Fraternal Activities (e.g. 3rd degree meals) | Dues | 250 | FS - more realistic spending |
| 8 | GK Discretionary Expenses | Trees | 5,000 | GK |
| 9 | Postage (excludes Mariner) | Dues | 600 | FS - reduced postgage costs |
| 10 | Liability Insurance | Dues | 400 | FS |
| 11 | State Meetings | Dues | 800 | FS |
| 12 | District 14 Support | Dues | 250 | GK |
| 13 | Catholic Advertisements | Dues | 800 | FS - Supreme tax |
| 14 | Membership Expenses | Dues | 0 | GK - rolled into Supplies |
| 16 | Miscellaneous | Dues | 300 | GK |
| Youth (Joe Osborne) | $20,400 | |||
| 1 | Scholarships (10x$750) | Trees | 7,500 | Fred Walker |
| 2 | Young Man / Young Woman | CF | 200 | Joe Osborne/Craig Koszycki |
| 3 | High School Graduation Parties | CF | 500 | GK/Dick Lee |
| 4 | Parish Children's Christmas Party | CF | 550 | Steve Schaefer |
| 5 | Scouting (Boy and Venture) | CF & SD | 2,500 | Tony Ramos - Charter Rep request |
| 6 | Soccer & Free Throw Contests | CF | 150 | Joe Osborne |
| 7 | Squires | SSR | 3,000 | Craig Koszycki |
| 8 | Squire Roses | SSR | 3,000 | Craig Koszycki |
| 9 | Team Youth Programs | SD | 2,000 | Dave Sharp |
| 10 | Substance Abuse Awareness Poster Contest | SD | 0 | Joe Osborne - no competition past 2 years |
| 11 | Vacation Bible School | Car Raffle | 500 | Don Wilkinson |
| 12 | Miscellaneous | Car Raffle | 500 | Joe Osborne |
| Budget | ||||
| Council Activities | Source of Funds | Expected Expense 2010-2011 | Activity Chair | |
| Family (Steve Morales) | $14,800 | |||
| 1 | Parties/ Reception/Picnic | Dues | 4,000 | Steve Morales |
| Italian Night | 1,000 | Jim Cella | ||
| Crowder's Farm | 800 | Bill Crowder | ||
| Family Picnic | 1,000 | Steve Morales | ||
| Polish Night | 1,000 | Al Obuchowski | ||
| New Years Eve Reception (refreshments) | 200 | Steve Morales | ||
| 2 | Spaghetti Dinner/Tex-Mex Supplies* | SD | 3,000 | Jim Cella/Steve Morales |
| 3 | Pancake Supplies* | PCB | 3,500 | Joe Marrotta |
| 4 | Special Needs Education | SFS | 2,500 | Dick Lee |
| Robinson Special Needs Program | 1,000 | Dick Lee | ||
| Mt. View School | 1,500 | Dick Lee | ||
| 5 | Harold Browne Family Trust Fund | Trees | 1,000 | Dan Turgeon - one time expense in 2010-2011 |
| 6 | Miscellaneous | PCB | 800 | Steve Morales |
| Community (Dave Evans) | $28,050 | |||
| 1 | Marian Homes | Trees | 10,000 | Tom McFarlane - 2 homes now |
| 2 | Marian Home Ad | Trees | 0 | Tom McFarlane |
| 3 | Improve-a-Home | Trees | 3,000 | Tim Shea - cost of supplies up |
| 4 | Special Olympics | Trees | 0 | Roger Wesley - no request or previous payment made |
| 5 | KOVAR Donation | KOVAR | 7,500 | Scott Leitch - average donation past 2 years |
| 6 | KOVAR Supplies | Trees | 350 | Scott Leitch - leftover supplies |
| 7 | Celebrate Fairfax* (t-shirts) | CF | 0 | Mike Mannion - no t-shirts purchased in previous few years |
| 8 | Food Baskets | Car Raffle | 0 | Mark Haaland - no turkeys purchased as we ask parishioners to buy gift cards |
| 9 | Lamb Center | Car Raffle | 0 | Charlie Hoover - No pay out in past year |
| 10 | Wounded Veterans Supplies/Golf Tourney | Car Raffle | 3,000 | Tony Vanderbeek |
| 11 | Route 123 Cleanup | Car Raffle | 100 | Kevin O'Brien |
| 12 | Arthritis Walk | Car Raffle | 0 | S Smith - stem cell research |
| 13 | Cancer Walk | Car Raffle | 0 | Erc Barone - stem cell research |
| 14 | Lenten Soup Suppers | Car Raffle | 100 | Pete Garry |
| 15 | Nothern Virginia Training Center | Car Raffle | 500 | Gerard Durback |
| 16 | Missions Support (Guatemala) | Car Raffle | 1,000 | Dave Megal |
| 17 | Senior Citizens Lunch | Car Raffle | 1,000 | Jerry Hovan |
| 21 | Miscellaneous | Car Raffle | 1,500 | Dave Evans |
| Church (Tom Silva) | $12,350 | |||
| 1 | Christmas Cards* | CCS | 700 | Tom Silva |
| 2 | Vocations (Serra Club) | CCS | 1,000 | Dave Maurer |
| 3 | Gifts to Priests | Trees | 1,500 | GK |
| 5 | Seminarian Stipend | Car Raffle | 3,000 | GK |
| Diocese | 1,000 | |||
| Guatemala | 1,200 | |||
| 6 | Priest Education Fund | Car Raffle | 5,000 | Joe Boyle |
| 7 | Kairos Support | Car Raffle | 0 | Dan Turgeon one time expense in 2009 |
| 8 | Children's Choir Celebration | Car Raffle | 350 | Dan Turgeon |
| 9 | Miscellaneous | Car Raffle | 800 | Tom Silva |
| Council (Bill Baker) | $85,300 | |||
| 1 | Council Meetings | Dues | 3,000 | Gerard Rutkowski |
| 2 | Officer Installation | Dues | 1,000 | GK & DD |
| 3 | Christmas Trees* | Trees | 30,000 | Geoff Smith |
| 4 | Mariner/Web Expenses | Trees | 500 | Frank Romano/Paul Armstrong |
| 5 | Athletics (Softball + Bowling) | Trees | 1,500 | Jerry Hovan/Dave Lopez |
| 6 | OSMH Maintenance | Trees | 2,500 | Bill Baker |
| 7 | Veterans Day Brunch & Activities | Trees | 1,000 | Erc Barone |
| 8 | Car Raffle | Car Raffle | 45,000 | Jim Cella |
| 9 | Miscellaneous | Trees | 800 | Bill Baker |
| Pro Life (Tony DiGregorio) | $8,800 | |||
| 1 | Project Gabriel | Golf | 500 | Tony DiGregorio |
| 2 | Project Manger | Golf | 1,300 | Tony DiGregorio |
| 3 | Ronald McDonald House | Other | 500 | Bud Sprague |
| 4 | Pro-Life March | PCB | 1,000 | Tony DiGregorio - cost of two buses |
| 5 | Paul Stefan Foundation | PCB | 5,000 | Tony DiGregorio |
| 6 | Miscellaneous | Trees | 500 | Tony DiGregorio |
| Net Gain (Loss) | 0 | |||
| * = These categories are revenue producing activities | ||||