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Proposed Fraternal Year 2017-2018 Council 1498 Budget
General
General
Posted by Dr. David Caton on May 15th, 2017

[K of C 1498 Proposed 2017-2018 Budget

Proposed
FY2017-2018 Budget
6/30/2018
Budget
5/16/2016 13:12
1010
Angel Fund investment income (RESTRICTED FUNDS)
10.00
1020
Angel Fund designated donations (RESTRICTED FUNDS)
1030
Pennies from Heaven (RESTRICTED FUNDS)
500.00
1040
Dues
7,500.00
1050
Initiation Fees
100.00
1060
Investment Income
10.00
1070
KofC Supreme RSVP refunds
200.00
1080
Misc INCOME - Donations
500.00
1095
Nametags
200.00
Functions:
FundRaisers (13xx)
1320
Football Pool (Kof C State Charities)
1,300.00
1340
2018 Formal Auction
20,000.00
1341
KofC Formal Tickets
8,000.00
1342
Intellectual Disability Tootsie Roll Drive (KofC State Charities)
1,500.00
1343
Paddle Raise #1
10,000.00
1350
Paddle Raise #2
10,000.00
1360
Peach Drive
8,000.00
Yearlong Events/Major Activities (14xx)
1410
Fellowship Meals (1st Saturdays)
2,000.00
1420
Breakfasts
3,500.00
1440
Fish Fry
3,000.00
1445
Knights Store
800.00
Special Events (15xx)
1510
Camp Out
3,500.00
1520
Chili Cookoff
1,000.00
1530
KidFest at Civic Green Park
300.00
1550
H.R. Mansion Event
500.00
1560
Keep Christ in Christmas campaign
400.00
1580
Major Degrees (hosting)
1,000.00
1999
Suspense
Total Revenue
83,820.00
TRANSFER
Annual Trans Unborn Memorial Monument Fund (RESTRICTED FUNDS)
500.00
Administrative (2xxx):
Recurring Fees/Expenses (20xx)
2020
Liability Insurance
1,000.00
2040
KofC #1498 Website
400.00
Council Support (21xx)
2110
Awards
600.00
2120
KofC Colorado State assessments
1,800.00
2130
KofC Supreme Assessments
2,000.00
2140
Communications - MailChimp
250.00
Council Supplies (22xx)
2210
Adminstrative Supplies
500.00
2220
Advertising (general Printing, Copies, Banners, etc)
100.00
2230
Capital Expenditures (equipment)
2,000.00
2240
Knights Store
700.00
2250
Name Tags
300.00
2260
Postage
800.00
Council Officer Expenses (23xx)
2320
Financial Secretary payment (per bylaws)
800.00
2330
Grand Knight's Fund(annual)
700.00
2340
Member Relief Fund(annual per council bylaws)
100.00
2350
State Convention and Semi-Annual Meetings
600.00
2500
Paddle Raise (Restricted)
10,000.00
Administrative Total
22,650.00
FundRaisers: (3xxx)
3030
Paddle Raise #1(Restricted)
10,000.00
3032
Peach Drive
5,500.00
FundRaisers Total
15,500.00
Donations/Charity:
3110
Intellectual Disability Donation (KofC State Charities Tootsie Roll Campaign)
1,500.00
3120
Misc. Community Donations
6,000.00
3130
Pennies from Heaven Donation (KofC Sate Charityes)
600.00
3140
ReturningGod's Gifts
500.00
3160
Sacred Heart Retreat House
500.00
3170
St. Mark Parish
3,500.00
3180
Angel Fund Disbursements
-
Donations/Charity Total
12,600.00
Program EXPENSES (4xxx)
Pro-Life Committee
4010
Pro-Life Council
250.00
4020
Pro-Life Donations
500.00
4040
UltraSound Initiaive- KofC State Charities
1,000.00 Page 1 of 2
C:UsersTimDesktop[K of C 1498 Proposed 2017-2018 Budget.xls]Budget
Council 1498
Proposed
FY2017-2018 Budget
6/30/2018
Budget
5/16/2016 13:12
4050
Unborn Memorial Monument FUND
500.00
Pro-Life Total
2,250.00
Membership Program
5010
Major Degree Fees
400.00
5030
Recruiting - Admissions
100.00
5040
Retention
100.00
5060
Welcome Meals
150.00
Membership Total
750.00
Council Commitee:
6020
Chili Cookoff
900.00
6040
Football Pool (KofC State Charities)
1,000.00
6045
Knights Breakfasts
2,000.00
6050
Major Degrees hosting
1,500.00
Council Total
5,400.00
Church Committee:
6510
Council Retreat
-
6520
Keep Christ in Christmas (Campaign & Supplies)
400.00
6530
Seminarian Support
1,000.00
6660
Deaconite Support
500.00
6670
St. Mark Altar Server Appreciation
250.00
Church Total
2,150.00
Community Committee:
7010
Civic Green Children's Event
300.00
7030
Fish Fry(s)
2,000.00
7040
H.R. Ice Cream Social
-
7060
H.R. Mansion Event
300.00
Community Total
2,600.00
Family Committee:
7510
Christmas Tree Hunt
200.00
7520
Christmas/AdventParty
300.00
7540
Fellowship Meals (1st Saturday)
1,500.00
7550
Kite Flying Picnic
100.00
7560
Mothers Day Flowers
300.00
7570
Outdoor Nativity
100.00
7580
St. Mark Church Grounds Clean-Up
250.00
Family Total
2,750.00
Youth Committee:
8010
Free Throw Championship
350.00
8020
Youth Paintball
600.00
8030
Soccer Challenge
250.00
8040
Stewardship Award (2 Winners @ $500)
1,000.00
8050
Youth Activity Scholarship
600.00
Youth Total
2,800.00
Committee Led Events:
8510
Camp Out - 2017
3,500.00
8513
Camp Out - 2018
1,500.00
8520
2018 KofCFormal Dinner & Site Expenses
9,500.00
Committees Total
14,500.00
Total Expenses
83,950.00
Net Increase / (Decrease) in Cash
(130.00) Page 2 of 2
 
QUESTIONS RE: NEW BUDGET
General
General
Posted by Dr. David Caton on July 14th, 2016

Questions about this year's budget?  Look under "file manager" -"Approved FY 2016-2017 Budget"
 
Prayer Requests Now Online
Web Site
Web Site
Posted by Brian Sago on August 23rd, 2011

Rather than contact myself or other officers, any Knight can now send Prayer Requests to all Knights and their wives. Simply log into the site (click Login at the top) and then, once logged in, click the Prayer Request link.
 
Forgotten Logins
Web Site
Web Site
Posted by on July 27th, 2009


 
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