Membership
Appendix D: Budget Template
March 2, 2017
Appendix D: Budget Template
|
|
2015 Budget |
2015 Actual at 10/31 |
2015 Estimate |
2016 Proposed |
|
Revenues |
|
|
|
|
|
Dues |
$10,000 |
$10,200 |
$10,200 |
$10,700 |
|
Annual meeting |
$3,000 |
$2,500 |
$2,600 |
$2,700 |
|
Monthly meetings |
$600 |
$500 |
$600 |
$750 |
|
Interest |
$800 |
$750 |
$900 |
$950 |
|
Total revenues |
$14,400 |
$13,950 |
$14,300 |
$15,100 |
|
Expenses |
|
|
|
|
|
General office |
|
|
|
|
|
Salaries |
$6,000 |
$5,000 |
$6,000 |
$6,200 |
|
Office supplies |
$300 |
$259 |
$325 |
$350 |
|
Postage |
$300 |
$198 |
$230 |
$300 |
|
Mailing labels |
$160 |
$145 |
$160 |
$175 |
|
Other |
|
|
|
|
|
Annual meeting |
$2,700 |
$2,690 |
$2,690 |
$2,800 |
|
Monthly meetings |
$600 |
$585 |
$685 |
$750 |
|
Transfer to reserve |
$3,900 |
$3,250 |
$3,900 |
$4,000 |
|
Total Expenses |
$13,960 |
$12,127 |
$13,990 |
$14,575 |
|
Net Surplus (deficit) |
$440 |
$1,823 |
$310 |
$525 |
