State of Connecticut ACCOUNTING PROCEDURES MANUAL - SAMPLE BUDGET - EXHIBIT Q - STUDENT ACTIVITY FUND
EXHIBIT Q
SAMPLE BUDGET
STUDENT ACTIVITY FUND
________________________________ COLLEGE
For the Year 19__ to 19__
Estimated Balance at Beginning of the Year Budgeted Actual
$ 500.00 $ 500.00
Estimated Revenues
College Newspaper
1,500.00 1,000.00
Hotel Restaurant Management
100.00 100.00
Drama Club
150.00 150.00
Film Club
250.00 250.00
Current Affairs
350.00 350.00
Yearbook
2,000.00 2,000.00
Student Fees
$33,000.00 $25,650.00
Total Estimated Receipts $37,350.00 $29,500.00
Estimated Total Funds Available $37,850.00 $30,000.00
Estimated Expenditures
College Newspaper
$31,800.00 $23,600.00
Hotel Restaurant Management
650.00 100.00
Ski Club
1,400.00 1,400.00
Drama Club
1,300.00 200.00
Film Club
600.00 600.00
Current Affairs
650.00 650.00
Yearbook
1,450.00 $ 1,450.00
Total Estimated Expenditures $37,850.00 $28,000.00
Estimated Balance at End of Year -0- $ 2,000.00
Submitted By: _________________________
Title - Date: _________________________
Approved for Student Council - Date: ___________________________
Approved President or Agent - Date: ____________________________

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