
| EVENT INFORMATION | | Stay tuned for upcoming events. |
Contact Krista Ghaffarian, Committee Chairperson any time. Her contact information along with those of the other Committee members can be found on the Volunteers Page. | | Budget Information The Children's Recreation Committee is so grateful to all the residents & businesses that have made a financial contribution to this Committee. The majority of the budget comes from Spruce Creek residents and none of these activities would be possible without them. The fall 2007 fundraising efforts have brought in $6,430.38 as of December 1, 2007. Many thanks to all those that have already donated. We are shooting high for a goal of $9,000.00. If you'd like to help us reach that goal you can still make a donation at the POA office. 
When planning the various activities and events throughout the 2007 year, this Committee has worked very hard to offer the most for less. If you would like to see a detail of the expenditures and income review the Activity Expense report for 2006/07. This report is not guaranteed to be 100% accurate but it is very close. There might be minor errors in regards to categories. Please contact Krista directly if you have any questions or concerns regarding the budget. |
| Activity Expenses in 2006/07 | | | | | | Fundraiser | $ 80.19 | labels & copies | | October-06 | $ 93.61 | envelopes | | | $ 663.00 | stamps | | | $ 836.80 | Total Expense | | | | | | Breakfast with Santa | $ 200.00 | Santa | | December 3, 2006 | $ 274.24 | Buttons | | | $ 505.35 | SCCC/food | | | $ 979.59 | Total Expense | | | | | Bonfire | $ 47.75 | candy | | January-07 | $ 64.45 | glow sticks | | | $ 112.20 | Total Expense | | | | | Easter Egg Hunt | $ 29.76 | Paints | | April 7, 2007 | $ 13.15 | Misc. | | | $ 353.19 | Baskets | | | $ 38.00 | Crew Food | | | $ 711.99 | Baskets | | | $ 36.70 | Drinks | | | $ 58.58 | Bunny Costume | | | $ 25.12 | Signs | | | $ 1,266.49 | Total Expense | | | | | Back To School Party | $ 300.00 | DJ | | August 12, 2007 | $ 265.47 | Sand | | | $ 79.88 | Port a potty | | | $ 529.00 | Rentals | | | $ 282.72 | Give aways | | | $ 152.65 | food | | | $ 58.87 | signs | | | $ 8.00 | hoops & dec | | | $ 23.73 | decorations | | | $ 1,700.32 | Total Expense | | | | | Family Movie Night | $ 200.00 | screen | | March-07 | $ 79.00 | port a potty | | | $ 66.19 | rentals | | | $ 345.19 | Total Expense | | | | | Birthday Parties | $ 14.36 | table cloths | | January 14, 2007 | $ 5.35 | critters | | February 11, 2007 | $ 15.52 | table cloths | | March 11, 2007 | $ 8.99 | craft | | April 22, 2007 | $ 5.86 | critters | | May 20, 2007 | $ 319.97 | t-shirts | | June 16, 2007 | $ 39.71 | cups & water | | July 15, 2007 | $ 48.98 | food | | September 9, 2007 | $ 218.73 | give aways | | | $ 46.52 | food & drinks | | | $ 25.56 | signs | | | $ 25.00 | clown, gift card | | | $ 8.95 | water games | | | $ 39.00 | stamps | | | $ 822.50 | Total Expense | | | | | Fall Carnival | | | | October 13, 2007 | $2,500.00 | Estimated Expense | | | | | Total Activty Expense | $ 8,563.09 | November 06 - October 07 | Total Income Received (from community donations) | $ 8,075.78 | November 06 - October 07 | | Balance | $ (487.31) | | | POA Backup Budget | $ 1,000.00 | Received August 07 | | Final Balance | $ 512.69 | |
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