Ever wonder where your money goes? The Pack Committee wants to show you just what your money is used for.
Pack Dues: $50.00/year ($25.00/February & $25.00/August)
This money is used for the following:
Awards and Achievements
Rank Badges
Neckerchiefs
Handbooks
Slides
Derby Cars
Leader Training
Pack Operations (Blue&Gold, Derbies, Holiday Party, Picnics, Etc.)
Boy's Life for ALL Scouts
Pack Scout Grants
As always, you are more than welcome to attend the monthly Committee meeting to discuss the Pack Funds and offer ideas and suggestions on how we can improve.
Rechartering Information
| Registration | Quantity | Fee |
| Paid Youth | 42 | $420.00 |
| Multiple Youth | 0 | $0.00 |
| Paid Youth Boys Life | 17 | $204.00 |
| Paid Adults | 13 | $13.00 |
| Multiple Adults | 1 | $0.00 |
| No Fee Adults | 9 | $0.00 |
| Paid Adult Boys Life | 2 | $24.00 |
| Charter Fee | N/A | $20.00 |
| Total Fee for Recharter | $798.00 | |
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Actual Budget |
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2009-2010 PACK OPERATING BUDGET |
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Annual |
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No. of |
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Total |
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Cost Per |
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Scouts/ |
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Unit |
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PROGRAM EXPENSES: |
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Scout/Unit |
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Adults |
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Cost |
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Registration Fees (1) |
Total Youth + Adults @ $10.00 ea |
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$ 10.00 |
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75 |
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$ 750.00 |
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Unit Charter Fee (2) |
Yearly flat fee @ $20.00 |
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$ 20.00 |
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Boys' Life (3) |
Total Subscriptions @ $12.00 ea |
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$ 12.00 |
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40 |
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$ 480.00 |
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Accident Insurance Fees (4) |
Total Youth + Adults @ $_____ ea |
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$ - |
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$ - |
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Advancement (5) |
Ideally 100% of Youth included in |
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Awards @ $15.00 ea |
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$ 15.00 |
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40 |
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$ 600.00 |
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Recognition (5) |
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Patches/Neckerchiefs |
(1) for each Youth @ $10 ea |
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$ 15.00 |
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20 |
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$ 300.00 |
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Pack Leaders |
Thank You's, Veteran Awards etc |
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$ - |
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15 |
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$ - |
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Special Events (6) |
Blue & Gold Dinner |
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$ 3.00 |
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40 |
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$ 120.00 |
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Pinewood Derby |
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$ 3.00 |
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40 |
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$ 120.00 |
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Graduation |
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$ 15.00 |
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10 |
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$ 150.00 |
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Other (1) |
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$ - |
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$ - |
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Special Activities (6) |
Location |
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Field Trip (1) |
Pack Challenge 1 |
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$ - |
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$ - |
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Field Trip (2) |
Pack Challenge 2 |
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$ - |
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$ - |
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Field Trip (3) |
Pack Field Trip |
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$ - |
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$ - |
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Camp (7) |
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Cub Scout Day Camp |
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$ 45.00 |
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10 |
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$ 450.00 |
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Cub Scout Resident Camp |
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$ 85.00 |
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10 |
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$ 850.00 |
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Webelos Resident Camp |
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$ 100.00 |
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10 |
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$ 1,000.00 |
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Family Camp |
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$ - |
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$ - |
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Leader's Fees |
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$ 25.00 |
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15 |
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$ 375.00 |
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Program Materials (8) |
Ceremony Supplies, Bridge Cross- |
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ings, camping items, etc. |
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$ 35.00 |
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10 |
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$ 350.00 |
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Cub Leader Training (9) |
____ Leaders @ $ _____ ea |
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$ 15.00 |
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6 |
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$ 90.00 |
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Wood Badge (9a) |
____ Leaders @ $ _____ ea |
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$ 225.00 |
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3 |
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$ 675.00 |
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Full Uniforms (10) |
Every Cub Scout in Full Uniform |
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$ 40.00 |
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2 |
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$ 80.00 |
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Reserve Fund (11) |
Registration Scholarships |
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$ 10.00 |
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3 |
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$ 30.00 |
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Other Expenses (12) |
Campership Funds |
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$ 100.00 |
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2 |
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$ 200.00 |
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A) TOTAL UNIT BUDGETED PROGRAM EXPENSES |
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$ 6,640.00 |
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INCOME: |
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Annual Dues (Monthly Amount X 10 or 12 Months) |
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$ 50.00 |
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40 |
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$ 2,000.00 |
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Surplus From Prior Year (Beginning Fund Balance) |
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$ (1,062.67) |
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1 |
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$ (1,062.67) |
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Other Income Source (parent payments, etc.) |
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$ - |
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$ - |
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B) INCOME SUB TOTAL |
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$ 937.33 |
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C) TOTAL FUNDRAISING NEED (A minus B) |
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$ 5,702.67 |
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POPCORN SALE PACK BUDGET (Should equal C above) |
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$ 5,702.67 |
/ |
0.27 |
= |
$ 21,121.00 |
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(Check with your local council for commission percentage and bonuses) |
Need |
/ |
Commission |
= |
Pack Goal |
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POPCORN SALES GOAL PER CUB SCOUT |
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$ 21,121.00 |
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40 |
= |
$ 528.03 |
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Pack Goal |
/ |
# Cub Scouts |
= |
Scout Goal |
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UNIT DETAIL: |
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Cubmaster: |
Darrell Gloshen |
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Date Budget Completed: |
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04/01/09 |
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Asst |
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Cubmaster: |
Gabby Henderson |
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Pack #: |
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776 |
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Committee |
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Chairperson: |
Tiffany Reeves |
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District: |
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White Buffalo |
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Treasurer: |
Darrell Gloshen |
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Popcorn |
Gabby Henderson |
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Projected # of Cub Scouts: |
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40 |
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