"","",The Cut Magazine,FY2011,"",""

Object Code,Requested,Recommended,Final,Purpose,Comment

Revenue,"","","","",""
Membership and Dues (-),400.0,1000.0,400.0,Each member of The Cut is required to pay annual dues of $10.,organization appealed dues increase -- added to fundraising income instead
Events and Activities (-),300.0,300.0,300.0,"Our annual The Cut Unplugged acoustic concert, which we anticipate will bring in about $300.",
Events and Activities (-),100.0,400.0,1000.0,We intend to have a Bake Sale which we hope will bring in $100.,more fundraising
Advertising Income (-),300.0,600.0,600.0,We hope to raise this money in advertising by the end of the year.,you should be able to make more than that
"",-1100.0,-2300.0,-2300.0,"",""

Printing,"","","","",""
Book and Periodical Binding (+),7150.0,5200.0,5200.0,"This is money we will use to print an average of six monthly issues of The Cut magazine since each magazine itself costs approximately $1300 to print, $7150 is the median figure.",4 issues
"",7150.0,5200.0,5200.0,"",""

Advertising,"","","","",""
Advertising Public Relations (+),200.0,200.0,200.0,This is money we will use to pay for flyers and banners to advertise events and advertise for the magazine itself.,
"",200.0,200.0,200.0,"",""

Concert Tickets,"","","","",""
Other Supplies (+),100.0,0.0,0.0,This money will be used to purchase concert tickets so our writers and photographers can cover events for the magazine.,this should be covered out of pocket
"",100.0,0.0,0.0,"",""

Staff Events,"","","","",""
Refreshments (+),150.0,150.0,150.0,"This is money that we will use not just for refreshments (there's no category for food), but also for pizzas which we serve at our 3 big staff events. Pizzas cost apx. $36 and drinks cost $25.",
"",150.0,150.0,150.0,"",""

Annual Staff T-Shirts,"","","","",""
Other Supplies (+),400.0,0.0,0.0,Every staff member gets a Cut t-shirt upon paying their dues annually.,either charge more in dues or do not do T-shirts
"",400.0,0.0,0.0,"",""