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70602' Coll'n,ConseMn & IPM70603' Equipment & Softrare70701 " Fundraising Expense$$$$$$$$$$$$$$$$$$$$$$$$$$2,5005,0002,500150751,5004001,500100754,000$ 176,722$ (1s,2,5004,0002,500 $150 $75$'1 ,500 $400 $1,500 $100 $75$4,000 $1,979.01225.551,58/..17(30.00)2,752.922,000 $150 $75$1,500 $400 $1,500 $100 $75$4,500 $1,398.997,257.414,205.46Serbs122.O31,583.6197.501,620.421.323,923.29857.30school childrenProposed 2021 KCHS Budget$ 1,679.96 $ 2,500 $ 2,330.30 $ 1,750 $$ 11,004.36 $ 4,000$$4,892.712.000429.06$$Quickbooks Renewal, Techwill doLecturc70801709018010380105801068010980110801128011780118Total ExpenseNet lncomeProgram/Events ExpenseEducation ExpenseUtilities-Rental 1 14 l/2Garbage Pick Up-RentalJanitorial Service-Rental 1'1 4Repairs-Rental 114 1/2Legal-RentalMiscellaneous-RentalRE Taxes-402 S MainRET139.361,187 .&4327.503,021.952,500150751,5004001,500100754,000$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$3,665.823,992.9479825.$ 186,722 $ 146,231.85 $ 1C4,972 $ 168,727.89 g 153,150 $ 187,183.80$ 145,7221 $ (30,.168.31) $ 7,248 $ 4,276.67 $ (24,830) $ 9,226.12Page 3 of 3
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