FCUCC Budget



LINE ITEM $’S    
% OF INCOME       
                    COMMENTS

PLEDGES    
$285,000    
75%    
FORECAST IS TO EXCEED BY ABOUT $5000. 

OFFERING    
$53,000    
14%    
FORECAST IS BE SHORT ABOUT $6000 

RENTAL    
$34,000    
9%    
ABOUT $13,000 WEDDINGS AND $21,000 OTHER RENTAL

OTHER    
$6,000    
2%    
MOSTLY SALES TAX REBATES

      TOTAL    
$378,000    
100%    
PLEDGES MOSTLY OFFSET OFFERING