Finance 2014 Actuals 2015 Actuals 2016 Actuals

Income

$20,710 $18,000 $24,070

Dues

$16,230

$16,100

$20,660

Other (Sponsorships, advertising, donations, interest)

$4,480

$1,900 $2,250

Expense

$23,995 $18,357 $21,476

Administration

$11,290

$8,355 $8,690

Beautification

$1,150 $816 $600

Utility Undergrounding

Public School Support

$150

MON Support & Emergency Preparedness

Meetings & Events

$2,571 $1,587 $1,674

Communications

$7,153 $4,682 $5,411

Supplies, Bank Fees, Permits

$606 $363 $395

Insurance

$1,035 $2,555 $2,680

Special Requests

$172
Net Income -$3,245 $-356 $4,450
Notes Major software/platform conversion Dues level adjustment