CPE Budget

Item Name Credit Expense

Total Donations Received

 +$4607.61

Landscaping Services

  • Mowing
  • Edging
  • Initial Clean up (Trimming, Raking Leaves from Fall etc..)
 -$3261.83

Landscaping Supplies

  • Flowers
  • Mulch
  • Bedding Supplies
 -$410.62

Sprinkler System Repairs

  • Yearly inspection of system
  • Replacing any broken solenoids, timers, etc.
  • Parts

If you are familiar with irragation systems and would like to volunteer please let us know.  This is an area of the budget where we can reduce cost by doing some of the work ourselves.

 -$0.00

Printing Materials & Services / Magnets

Used to make flyers to request the need for donations.

  • Paper
  • Ink
  • Envelopes
  • Staples
  • Rubberbands
  • Magnets (Donated)
 -$129.98

Checks

 -$0.00

P.O. Mail Box (Annual Fee)

 -$84.00

Electricity for Irragation System

 -$385.94

Web Hosting and Domain Names (Donated)

This website is ran by an all volunteer staff that will carry the cost of running the website.

2009 Budget Shortage

The cpe expenses were more than the donations that were received.
 -$266.17
Total Donations and Contributions as of November 01, 2010 +$4607.61
Projected 2010 Total Expenses: -$4538.54
Projected Account Balance:

$69.07