| Pack 336 Annual Financial Results (fiscal year is Sept. 1 to
Aug. 31) |
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| Revenue |
2004/05 |
2005/06 |
2006/07 |
2007/08 |
2008/09 |
2009/10 |
| Wreaths and Candle Fundraiser |
$13,806.00 |
$14,954.56
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$15,267.00 |
$14,302.77 |
$12,453.38 |
$9,324.21 |
| Camp |
$3,801.00 |
$4,248.00 |
$4,847.00 |
$4,088.00 |
$190.00 |
$0.00 |
| Registration/Boys
Life |
$581.00 |
$743.25 |
$657.00 |
$800.10 |
$170.00 |
$0.00 |
| Valleyfair/Saints/Bowling |
$300.00 |
$480.00 |
$296.00 |
$60.00 |
$0.00 |
$0.00 |
| Prior Lake
Rotary |
$381.00 |
$400.00 |
$500.00 |
$500.00 |
$500.00 |
$0.00 |
| Rent (Pack 728 - Pinewood Derby) |
$75.00
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$157.80 |
$212.50 |
$0.00 |
| Buckhill |
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$468.00 |
$506.00 |
$469.00 |
$0.00 |
| Total Revenue |
$18,869.00 |
$20,900.81 |
$22,035.00 |
$20,414.67 |
$13,994.88 |
$9,862.96 |
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| Expenses |
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| Camp |
$4,254.00 |
$5,506.00 |
$5,479.00 |
$3,570.00 |
$711.00 |
$0.00 |
| Awards |
$1,520.00 |
$1,095.66 |
$1,226.00 |
$1,788.33 |
$1,082.31 |
$155.07 |
| Office
Supplies/Misc. |
$165.00 |
$120.67 |
$43.00
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$109.20 |
$22.38 |
$82.74 |
| Website/Software |
$192.00 |
$61.50 |
$62.00
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$196.35 |
$53.90 |
$0.00 |
| Registration/Boys
Life |
$973.00 |
$939.41 |
$847.00 |
$938.65 |
$106.40 |
$0.00 |
| Wreath Misc.
Expense |
$62.00 |
$23.46 |
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$40.68 |
$34.36 |
$42.74 |
| Wreath Cost
(to Mickman Bros.) |
$7,198.00 |
$7,009.91 |
$8,262.00 |
$8,157.66 |
$7,604.75 |
$5,690.69 |
| Candle Cost (to SugarLoaf Candle Co.) |
$815.75 |
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$0.00 |
$0.00 |
| Wreath/Candle
Prizes |
$1,220.00 |
638.45 |
552 |
$541.59 |
$380.00 |
$241.71 |
| Rent |
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$271.16 |
$416.00 |
$19.00 |
$87.00 |
$0.00 |
| Lakefront
Rental |
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$80.00
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$50.00 |
$0.00 |
$0.00 |
| Valleyfair
Tickets |
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$480.00 |
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$0.00 |
$0.00 |
| Saints/Bowling |
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$344.00 |
$38.00
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$60.00 |
$825.00 |
$0.00 |
| Parade Expense |
$25.00 |
$71.71 |
$23.00
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$111.09 |
$0.00 |
$0.00 |
| September Pack
Meeting |
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$50.00
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$149.00 |
$79.89 |
$341.45 |
$168.65 |
| October Pack Meeting |
$110.00 |
$42.79 |
$37.00
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$47.30 |
$32.12 |
$22.16 |
| November Pack
Meeting |
$359.00 |
$425.02 |
$260.00 |
$32.54 |
$0.00 |
$129.74 |
| December Pack Meeting |
$590.00 |
$32.40 |
$190.00 |
$26.62 |
$0.00 |
$0.00 |
| January Pack
Meeting |
$860.00 |
$4.66 |
$820.00 |
$880.00 |
$0.00 |
$825.00 |
| February Pack
Meeting (Blue and Gold) |
$1,992.00 |
$2,017.03 |
$1,814.00 |
$1,801.70 |
$1,384.92 |
$554.33 |
| March Pack
Meeting (Pinewood Derby) |
$624.00 |
$519.91 |
$515.00 |
$89.81 |
$1,018.21 |
$0.00 |
| April Pack
Meeting (Graduation) |
$10.00 |
$5.56 |
$32.00
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$53.11 |
$449.34 |
$0.00 |
| May Pack
Meeting (Picnic) |
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$28.30 |
$7.00
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$12.36 |
$70.16 |
$0.00 |
| Total Expenses |
$20,154.00 |
$20,583.35 |
$20,772.00 |
$18,605.88 |
$14,203.30 |
$7,912.83 |
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| Total Revenue |
$18,869.00
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$20,900.81 |
$22,035.00 |
$20,414.67 |
13994.88 |
9862.96 |
| Total Expenses |
$20,154.00
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$20,583.35 |
$20,772.00 |
$18,605.88 |
14203.3 |
7912.83 |
| Balance |
($1,285.00) |
$317.46 |
$1,263.00 |
$1,808.79 |
-$208.42 |
$1,950.13 |
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Financials |
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