Actual Results for				Proposed
					Oct 1, '06 - Sep 30, 07		06-07 Budget		07-08 Budget
	Income
		Fund raising
			Candy boxes
				Candy box Money Received	2,192.54		-
				Candy Box Paid Out	(1,605.48)		-
				Candy boxes - Other	-		-
			Total Candy boxes		587.06		-		600.00
			Fruitcake
				Fruitcake income	22,294.27
				Fruitcake, net costs	(15,673.37)		-
				Fruitcake - Other	-		-
			Total Fruitcake		6,620.90		4,100.00		6,700.00
			Fundraising Project		-		400.00		-
			HoneyBaked Ham
				Honey Baked Ham Income	916.00		-
				Honey Baked Hame Expense	(800.00)		-
				HoneyBaked Ham - Other	-		-
			Total HoneyBaked Ham		116.00		-		120.00
			Other
				BiLo Boosters	100.37		-
			Total Other		100.37		-		100.00
			Paula Products Sales
				Paula Products Sales - Other	950.00		-
				Paula Products Purchases	(741.00)		-
			Total Paula Products Sales		209.00		-		200.00
		Total Fund raising			7,633.33		4,500.00		7,720.00
		Interest income
			Edward Jones		173.53		-
			Interest income - Other		1,923.48		1,000.00
		Total Interest income			2,097.01		1,000.00		2,500.00
		Expense reimbursement from Trust			16,278.00		-		-
		Trustee Fee			17,500.00		17,500.00		17,335.00
	Total Income				43,508.34		23,000.00		27,555.00
	Expense
		1) Administrative charges			5,750.00		5,750.00		11,253.00
		2) Earle Glazner residence			330.24		300.00		350.00
		3) State Special Olympics			270.00		350.00		340.00
		4) Camp Spearhead mem. plaques			-		75.00		225.00
		5) Special events/projects			1,328.05		1,500.00		1,500.00
		6) Bank charges/safe dep. box			26.28		-		35.00
		7) Junior Civitan Clubs			-		1,000.00		1,000.00
		8) High school citizenship			2,566.46		3,000.00		3,000.00
		9) Jr. Civitan Club building			225.00		600.00		600.00
		10) Community citizenship award			-		200.00		250.00
		11) Memorials			-		250.00		100.00
		12) Fruit cake donations			-		-
		13) Clergy Day			-		125.00		125.00
		14) Plaques, metals, to members			-		50.00		-
		15) Insurance, projects			844.00		5,000.00		844.00
		16) Community service projects			-		-		10,000.00
		17) Fruit Cake Shelves			175.00		-		500.00
		18) Bank service changes			-		50.00		-
		19) Campus Club Building			-		900.00		600.00
		20) Civitan at the Helms			-		750.00		500.00
		21) Dance-a-Thon			-		100.00		100.00
		22) Debbie Hiller Scholarship			1,000.00		1,000.00		1,000.00
		23) Audit			-		-		3,500.00
		24) Jr. Civitan Sno-Do			100.00		100.00		100.00
		25) Miscellaneous			40.20		1,850.00		50.00
		26) Organization State Filing Fee			50.00		50.00		50.00
		27) Reconciliation Discrepancies			38.52		-		-
	Total Expense				12,743.75		23,000.00		36,022.00
Net Income					30,764.59		-		(8,467.00)