NEW budget for 2012
Posted: Mon Oct 17, 2011 9:59 pmINCOME:
Voting membership ($65x104 spaces) 6,760.00
Non-voting membership 2,345.00
Donations 410.00
Web advertising 400.00
Total annual income: 9,915.00
EXPENDITURES
Administrative:
GGNRA Service District Charge 2,050.86
Clubhouse insurance 775.00
Funston stickers 319.00
Office supplies, printing, etc. 400.00
USHPA, site insurance 250.00
Bank fees 50.00
Events:
BBQ (DM memorial + one more) 600.00
Air Races 50.00
Contributions:
USHPA BOD meeting 300.00
Discretionary 100.00
Maintenance:
Site clean-up/repairs 300.00
Meetings:
Refreshments, pizza 960.00
Utilities:
DSL 350.00
PGE 360.00
Wind talker phone line 360.00
Web hosting 110.00
Savings Funds:
Club savings account 596.52
GGNRA site improvement 683.62
Roofing fund 1,000.00
Technology fund 300.00
Total annual expenditures: 9,915.00
Balanced budget=0 0.00
Voting membership ($65x104 spaces) 6,760.00
Non-voting membership 2,345.00
Donations 410.00
Web advertising 400.00
Total annual income: 9,915.00
EXPENDITURES
Administrative:
GGNRA Service District Charge 2,050.86
Clubhouse insurance 775.00
Funston stickers 319.00
Office supplies, printing, etc. 400.00
USHPA, site insurance 250.00
Bank fees 50.00
Events:
BBQ (DM memorial + one more) 600.00
Air Races 50.00
Contributions:
USHPA BOD meeting 300.00
Discretionary 100.00
Maintenance:
Site clean-up/repairs 300.00
Meetings:
Refreshments, pizza 960.00
Utilities:
DSL 350.00
PGE 360.00
Wind talker phone line 360.00
Web hosting 110.00
Savings Funds:
Club savings account 596.52
GGNRA site improvement 683.62
Roofing fund 1,000.00
Technology fund 300.00
Total annual expenditures: 9,915.00
Balanced budget=0 0.00