PPNA Financial Snapshot


 

  Budget 2107 Income and Expenses 2017 Difference Prior year: 2016

Revenue

       
Membership dues $21,750 $19,855 $1,865 $20,660
Total dues and other revenue (ads, sponsors) $23,500 $21,165 $23,335 $24,070
         

Expenses

       
Administration $9,000 $9520 -$520 $8,690
Beautification $1,000 $700 $300 $600
Utility Undergrounding communication $500 $302 $198 $0
School support $300 $0 $300 $0
Meetings and events $1,250 $1,235 $15 $1,674
Communications $5,635 $7,297 -$1,662 $5,411
Supplies, fees, permits $400 $267 $133 $395
Insurance $2,741 $2,769 $62 $2,680
Special requests $500 $75 $425 $372
Total Expenses $21,476 $22,075 -$599 $19,822
         

Net income including interest

$2,2026 -$846 $4,250