Budget 03/04

Describe [Budget 03/04] here.

!Assumptions
 * Essentially same as 02/03, except "Differences"
 * Insurance will increase
 * Deficit/surplus 02/03 = 0.00


 * NET -$450

!Differences from 02/03
 * no Comm Chall
 * no Charity Ball

!Total Net -8,450

!To Do
 * Mike meet Margaret & find out her Grant plans for PEN
 * FoEF|6100
 * MEC|950
 * PFund|500
 * TBD|2000
 * Total|9500

Draft
 * Mike meet FRC Chairs & set goals for 03/04
 * __Event__ | __Target__
 * Garage Sale | 2000
 * Music Benefit| 500
 * Square Dance | 500
 * Carroling | 200
 * Hearts & Minds | 1000
 * Hyperhelion | 300
 * __Total__ | __4000__

__Membership__ 27,000

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