Rolette Public School

Home of the Comets

This is the final financial statement for the Rolette Centennial/All-School Reunion held in 2005.

Checking Account Balance June 1, 2002 -0-
     
Income    
Registrations 35,747.00  
"Buy A Brick" 14,164.98  
Calendar Sales 3,889.00  
Demolition Derby--Net Income 12,010.32  
Business Advertising 8,3000.00  
Individual Donations 9,259.90  
2005 Rifle Sales and Rifle Raffle 13,540.00  
Camping Fees 1,070.00  
Dances and Kids Games Admission 1,997.00  
Merchandise Sales--Memorabilia 28,842.65  
Banquet Registrations 5,150.00  
History Book Sales 23,339.65  
Pickup Raffle Income--Rolette Legion 6,000.00  
Centennial Quilt 2.500.00  
Raffles--4-wheeler;Camper;50/50 4,065.89  
RADA Supper Incom 368.87  
Class of 1971-1973 443.47  
Texas Hold-Em/Valentines Dance 4,792.42  
Pork Feed 1,199.00  
Sale of 2005 Clock and Belt Buckles 200.00  
TOTAL INCOME  

176,880.15

     
Expenses    
Bleachers Purchased (School now ownes) 1,965.00  
Sound System Purchased--Derby/Parades (School/American Legion now owns) 1,122.54  
Paid to Art Club--Mural Project 3,000  
Joe Rolette Head Stone Repair 350.00  
Centennial Pens 2,484.70  
History Books 16,819.45  
Centennial Napkins 1,102.40  
Tents/Tables/Chairs 7,302.40  
Air Show 16,402.86  
Rolette County Sheriff 800.00  
Banquet 6,687.00  
Electrical--Temporary Power 5,132.27  
Alumni Directory 2,958.80  
Misc-Name Badges--Envelopes, Etc. 6,945.48  
Phone and Office Supplies 690.70  
Postage 4,370.07  
Advertising 2,295.73  
Entertainment--Dances--Kids Games 9,400.00  
Memorabilia and Merchandise 45,685.13  
Calendar Expenses 3,932.00  
Centennial Rifles 11,900.00  
Sanitation--Garbage--Porta Potties 4,435.00  
Total Expenses   155,781.62
     
Checking Account Balance March 28, 2006 21.098.53
   
Final Distribution of Remaining Funds 3/31/2006  
Rolette Country Club 1,000
Rolette Art Club 1,000
RADA--R.V. Park Loan 2,000
Rolette Ambulance Service 2,000
Rolette Swimming Pool 3,000
Rolette Fire Department 4,000 (1500 for fireworks this summer)
Rolette Pubic School--Technology Fund 8,098.53
Checking Account Balance March 31, 2006                                                 -0-
 

All Remaining merchandise was donated to Talents 'N' Treasures, located in the Rolette Mall. If you have a desire to purchase any merchandise, the best bet to talk to local resident and have that person check at the mall. If that is not possible, you can still contact me, Bonnie Muehlberg, at Bonnie.J.Muehlberg@sendit.nodak.edu and I will try to find out if it is still available and the cost.

   

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