ANNEX D
              Proposed Budget for the Kingston College Cadet Unit 2001 - 2002
  Expenses             2002/03
Srl Item Qty Cost Total US $ Total JA $ Priority Source  
1 Uniforms Annex B 302,000   302,000 3 Local 294,000
2 Camp Cots 150 US $  20.00 3,000   2 Overseas Nil
3 Training Eqpt              
a Maps 60 225   14,500 6 Local Nil
b Compasses 30 US $  10.00 300   4 Overseas Nil
c Protractors 30 US $    1.00 30   8 Overseas Nil
d Rappelling Eqpt 4 US $150.00 600   5 Overseas Nil
4 Band Instruments   Donation     1 Overseas Nil
a Band Instructor 1 72,000   72,000 1a Local 96,000
5 Camps         7    
a Christmas 120 85,000   85,000 7b Local 100,000
b Inspection 125 25,000   25,000 7a Local 30,000
c Easter 120 85,000   85,000 7c Local 100,000
6 Overseas Course 3 25,000   75,000 8 Local 80,000
7 NCO's Course 1 x 30 15,000   15,000 9 Local 20,000
8 Drum Corps Trg 6 x 20 45,000   45,000 10 Local 45,000
9 Drum Accessories   20,000   20,000 10a Local & O/S 20,000
10 First Aid Course 1 x 10 10,000   10,000 11 Local 10,000
11 Trophies   10,000   10,000 12 Local 10,000
12 Misc   11,500   11,500     15,000
  Total     3,930 770,000     820,000
                 
  Income              
1 Camps              
a Christmas 120 500   50,000   Cadets 65,000
b Easter 120 500   50,000   Cadets 65,000
c Summer 60 500   25,000   Cadets 45,000
2 Sticker Drive 120 40,000   40,000   Cadets 40,000
3 Car Parking   25,000   25,000   Cadets 25,000
4 Contributions              
a School (KCDTF)   220,000   220,000   KCDTF 220,000
b KCOBA (KCDTF)   200,000   200,000   KCDTF 200,000
c KC PTA   75,000   75,000   KC PTA 75,000
d KC Lodge   75,000   75,000   KC Lodge 75,000
  Other   10,000   10,000     10,000
  Total       770,000     820,000
  Expenses Less Income    Year 1  (US $3,930) 0   Year 2 0