Hightower Trail PTSA                                   Proposed Budget 2008 -2009
Income
Carry Over from 07-08		14892.35
Directory Sales		2700.00
Donations		12000.00
Interest		200.00
Membership		2700.00
Merchant Support		4000.00
Miscellaneous		0.00
Recycling		200.00
Spiritwear		3000.00
Planners		350.00
Total Revenues		40042.35
Expenses
Admin		300.00		40042.35
Arts in Education		500.00		40042.35
Book Fair		100.00		0.00
Char Education		250.00
Community Outreach		100.00
Contingency Fund		512.35
Council Dues		550.00
Counselor/Student Support		325.00
Directory Printing		1000.00
Environmental/Earth Week		500.00
Grants Program		9000.00
Health & Youth Services		250.00
Historian		150.00
Honors- Appreciation		650.00
Honors - Certificates		1030.00
Hospitality - Newcomers Breakfast		200.00
Hospitality - Staff		1500.00
Insurance/Incorporation		225.00
Legislative		300.00
Literacy		400.00
Membership		200.00
Newsletter Production		3000.00
Paper/Lamination		250.00
Parent/Family Involvement		400.00
PTSA reports		100.00
Recognition		200.00
School Clubs		875.00
Special Services		250.00
Startup 08 -09		3000.00
Startup 09 -10		3000.00
Student Planners 09 -10		4500.00
Student Sponsored Projects		800.00
Spiritwear		3500.00
Teacher of the Year Support		100.00
Training		300.00
Treasurer's Audit/Tax Prep		350.00
Volunteer Support		100.00
Web Site		475.00
8th Grade Dance		800.00
Total Expenses		40042.35