Columbine PTO          2010-11 Actual           2011-12 Budget 
Art Auction                                ($2,541.27)                                  $0 
Bank Fees                                           $11.63                                  $25
Box Tops                                   ($1,087.14)                           ($1,000)
Clubs                                                    $0.00                                $100
Directory                                          $116.93                                $100
Cookie Sales                                       $0.00                           ($2,000)
Field Trips                                          $0.00                             $3,000
Gifts                                                      $0.00                                 $150
Entertainment Books             ($3,650.42)                          ($4,700)
Grocery                                          ($379.09)                             ($300)
Holiday Shop                            ($2,031.75)                         ($2,000)
Holiday Flowers                          ($330.60)                             ($500)
Hospitality                                       $324.95                              $600
Journals                                            $407.16                              $500
Legacy                                               $630.00                           $1,000
Merch                                                $494.71                              $225
Misc                                                $4,215.00                           $3,100
Mtgs                                                   $149.00                              $200
Pizzas                                               ($542.94)                           ($500)
Yearbook                                         ($590.81)                            ($500)
(Annual Income)                      ($4,804.64)                         ($1,500)