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Projected Vs. Actual Budget
2006 Actual |
2007 Budget |
2007 Actual as of 05/15/2007 |
% |
|
| Income | ||||
| Dues | $11,076 |
$12,000 |
$10,974 |
90% |
| Donations | $1,288 |
$1,500 |
$1,295 |
86% |
| Interest | $144 |
$175 |
$18 |
10% |
| Other Fundraising Projects | $0 |
$0 |
||
| Total Income | $12,508 |
$13,675 |
$12,287 |
95% |
| Expenses |
||||
| Association Meetings | $347 |
$1,200 |
$1,076 |
29% |
| Board | $0 |
$200 |
$0 |
|
| Corporation/By-laws | $20 |
$50 |
$0 |
|
| Communications | $1,424 |
$4,000 |
$1,620 |
40% |
| Finance/Bank Charges | $0 |
$50 |
$0 |
|
| Insurance | $631 |
$1,800 |
$0 |
|
| Signage | $1,539 |
$0 |
$27 |
|
| Strategic Planning | $0 |
$500 |
$0 |
|
| Subscriptions | $208 |
$200 |
$0 |
|
| Organization Subtotal | $4,169 |
$8,000 |
$2,723 |
34% |
| Projects | ||||
| Emergency Preparedness, Crime Prevention |
$1,471 |
$1,500 |
$1,000 |
67% |
| Environment, Marj Saunders Park |
$1.565 |
$2,000 |
$300 |
15% |
| Other Projects | $1,107 |
$1,500 |
$0 |
|
| Project Subtotal | $4,143 |
$5,000 |
$1,300 |
26% |
| Total Expenses | $8,312 |
$13,000 |
$4,023 |
31% |
| Net Income | $4,196 |
$675 |
$8,264 |
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