2018

2017

2016

Revenue

     
Membership Dues 21,125 19,855 20,660
Total Dues and Other Revenue (ads, sponsors) 23,065 21,165 24,070
       

Expenses

     
Administration (infrastructure, software, member mgmt) 9,456 9,520 8,690
Beautification 4,300 700 600
Utility Undergrounding Outreach 302 0 0
Public School Support 0 0 0
MON Support and Emergency Prep 0 0 0
Meetings and Events 1,695 1,235 1,674
Communication 4,641 7,297 5,411
Supplies, Fees, Permits 359 267 395
Insurance 2,799 2,769 2,680
Special Requests 75 75 172
Total Expenses 23,535 22,075 19,622
       

Net Income Including Interest

4,415

-846

4,250

 

$4,500 transfer
from reserves for stone

wall at MSPark

pre-paid Communication expense