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Special Olympics Cabarrus County Budget <br />2011 -2012 <br />EXPENSES <br />Administrative Expenses <br />$1,950.00 <br />Cell Phone <br />$600.00 <br />Office Supplies <br />$440.00 <br />Postage <br />$170.00 <br />Steering Committee Expenses <br />$500.00 <br />Transportation <br />$240.00 <br />Sports Program <br />$12,450.00 <br />Equipment <br />$550.00 <br />Uniforms <br />$3,000.00 <br />Facility Rental (Bowling & Golf) <br />$1,900.00 <br />Training Schools <br />$100.00 <br />Coaches Meeting <br />$150.00 <br />End of Season Parties <br />$700.00 <br />Tournament Fees <br />$3,300.00 <br />Tournament Expenses <br />$2,100.00 <br />SOCCshirts for Tournament <br />$650.00 <br />Local Sports Opportunities <br />$11,700.00 <br />Spring Games <br />$9,100.00 <br />Young Athletes Program <br />$2,600.00 <br />Fundraising Expenses <br />$2,550.00 <br />Miscellaneous <br />$750.00 <br />TOTAL EXPENSES <br />$29,400.00 <br />REVENUE <br />Fundraisers <br />$14,000.00 <br />Grants (Kannapolis, Concord, & SCC) <br />$9,000.00 <br />Ben Mynatt Foundation <br />$3,000.00 <br />School Donations <br />$3,800.00 <br />Knights of Columbus /civic groups <br />$1,800.00 <br />Company Donations <br />$500.00 <br />Group or Individual Donations <br />$300.00 <br />TOTAL REVENUE $32,400.00 <br />G -1 <br />Attachment number 3 <br />Page 155 <br />