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["    ","Proposed Budget for 2011-2012                           "]
[]
[null,null,null,null,null,null,null,null,null,"                    ","  "]
[null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null,null,null," "]
["General Income",null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null,null,null," "]
[null,"Unencumbered Funds","$",910,null,null,null,null,null,null," "]
[null,"Dues (15 members at $20)",null,270,null,null,null,null,null,null,"  "]
[null,"Income from Fund Raiser",null,494]
[null,"Total Income",null,null,"$",{"$f":"SUM(D8:D10)","v":1674}]
[]
["Operating Expenses"]
[]
[null,"Programs","$",{"$f":"5 *35","v":175},null,"Speaker 5 @ $35"]
[null,"Yearbook",null,50,null,"Printing and supplies"]
[null,"Hospitality",null,75,null,"Refreshments and Xmas party"]
[null,"Door Prizes",null,{"$f":"8*15","v":120},null,"8 @ $15"]
[null,"Pres. Gift",null,50,null,"at Installation Luncheon"]
[null,"Postage",null,10,null,"Postage"]
[null,"Arbor Day",null,200,null,"Tree Planting"]
[null,"Community project",null,100,null,"Rosemont Residents"]
[null,"Fund Raiser",null,100,null,"Garage sale or Plant Sale"]
[null,"Craft",null,200,null,"in November with members"]
[null,"Treasury",null,25,null,"Checks, Etc."]
[null,"Internet, Web Site, Newsletter",null,100,null,"To upgrade and renew each year"]
[null,"Held for future years",null,{"$f":"F29-D38","v":469},null,null,null,"                                                                                             "]
[]
[null,"Total expenses",null,null,"$",1674,null,null," "]
[]
[]
[]
["Respectfully Submitted,"]
[]
["2011-2012 Budget Committee"]
["Bette Fleming"]
["Marguerite Baxter"]
["Audrey Lloyd-Rees -","Chairperson"," *",{"$f":"SUM(D15:D26)","v":1205},"Total for Budget less unencumbered funds"]

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[null,"Name",null,"Date:"]
[null,null,null,"Spent $"]
[null,"Programs","Speaker"]
[null,"Yearbook","Printing and supplies"]
[null,"Hospitality","Refreshments and Xmas party"]
[null,"Door Prizes","1 for each meeting"]
[null,"Pres. Gift","at Installation Luncheon"]
[null,"Postage, Secretery","Postage, printing, cards, ect."]
[null,"Arbor Day","Tree Planting"]
[null,"Community project","Rosemont Residents"]
[null,"Fund Raiser","Garage sale or Plant Sale"]
[null,"Craft","With club members"]
[null,"Treasury","Checks, Etc."]
[null,"Yard of the Month","YOM"]
[null,"Poinsettias","For the Rosemont"]
[null,"Publicity, Web Site, Newsletter","Postage, paper, etc."]
[]
[null,null,"TOTAL"]
[]
[]
[null,null,"Amount of  total check to claim"]
[]
[null,"Please include all receipts with the item noted.",null,"CHECK #"]
[null,null,null,"PAID DATE:"]

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["    ","Proposed Budget for 2011-2012                           "]
[]
[]
[]
[]
["General Income"]
[]
[null,"Unencumbered Funds","$",910]
[null,"Dues (13 members at $20 + 1 member at $10)",null,270]
[null,"Income from Fund Raiser",null,494]
[null,"Total Income",null,null,"$",{"$f":"SUM(D8:D10)","v":1674}]
[]
["Operating Expenses"]
[]
[null,"Programs","$",{"$f":"5 *35","v":175},null,"Speaker 5 @ $35"]
[null,"Yearbook",null,50,null,"Printing and supplies"]
[null,"Hospitality",null,75,null,"Refreshments and Xmas party"]
[null,"Door Prizes",null,{"$f":"8*15","v":120},null,"8 @ $15"]
[null,"Pres. Gift",null,50,null,"at Installation Luncheon"]
[null,"Postage",null,10,null,"Postage"]
[null,"Arbor Day",null,200,null,"Tree Planting"]
[null,"Community project",null,100,null,"Rosemont Residents"]
[null,"Fund Raiser",null,100,null,"Garage sale or Plant Sale"]
[null,"Craft",null,200,null,"in November with members"]
[null,"Treasury",null,25,null,"Checks, Etc."]
[null,"Internet, Web Site, Newsletter",null,100,null,"To upgrade and renew each year"]
[null,"Held for future years",null,{"$f":"F29-D38","v":469},null,null,null,"                                                                                             "]
[]
[null,"Total expenses",null,null,"$",1674]
[]
[]
[]
["Respectfully Submitted,"]
[]
["2011-2012 Budget Committee"]
["Bette Fleming"]
["Marguerite Baxter"]
["Audrey Lloyd-Rees -","Chairperson"," *",{"$f":"SUM(D15:D26)","v":1205},"Total for Budget less unencumbered funds"]

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