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70602 Coll'n,Conserv'n & IPM70603 . Equipment & Software70701' Fundtaising Expense$$$2,5005,0002,500150751,5004001,500100754,000176,722(12,5004,0002,500150751,5004001,500100754,0001,7502,0002,000150751,500400'1 ,500100754,5001,398.997,257.41$$$$$$$$$$$$Proposed 2021 KCHS Budget$ 1,679.96 $ 2,500 $2,330.304,892.7111,004^36 $ 4,000-$$$$$$$$$$$$$$$$$$$$$$$$$Quickbooks Renewal, Tech7080170901801 03801 058010680 1098011080'1128011780118Total ExpenseNet lncomeProgram/Events ExpenseEducation ExpenseUtilities-Rental 1 14 1/2Garbage Pick Up-RentalJanitorial Service-Rental 1 14Repairs-Rental 114 1/2Legal-RentalMiscellaneous-RentalRE Taxes-402 S MainRE$$$$$$$$$$$$$$$$$$$$429.06139.361j87.64327.503,021.952,500150751,5004001,500100754,0001,979.01225.5s1,5Uj7(30.00)2,752.924,205.46122.031,583.6197.501,620.421.323,923.29857.30items$$$$$$$$$$$3,992.94825.793,665.82797.64$ 186,722153,,t50 $.85 $ 164,972 $(24,830) $$ 7,248 $$ (4s,722) $Page 3 of 3
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