2014 proposed budget

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2014 proposed budget

Postby fakeDecoy » Tue May 13, 2014 12:46 pm

I don't think we ever voted on the budget for this year. Van isn't able to make the meeting tonight, so I will bring it up. The budget was just copied from last year.


Fellow Feathers budget, 2013-2014 fiscal year.
INCOME:

Voting membership ($65x100 spaces) 6,695.00
Non-voting membership 1,273.00
Donations 1,400.00
Web advertising 300.00

Total annual income: 9,668.00


EXPENDITURES

Administrative:
GGNRA Service District Charge 2,840.88
Clubhouse insurance 775.00
Funston stickers 319.00
Office supplies, printing, stamps, etc. 400.00
USHPA, site insurance 250.00
Bank fees 50.00

Events:
BBQ's (Dan Murphy memorial plus one more) 600.00
Air Races 95.00

Contributions:
USHPA BOD meeting (To support local RD)
Discretionary 165.00

Maintenance:
Site clean-up/repairs 300.00

Meetings:
Refreshments, pizza 900.00

Utilities:
DSL 500.00
PGE 460.00
Wind talker phone line 360.00
Web hosting 90.00

Savings Funds:
Club savings account (minimum of $3,000- for roofing) 313.12
0.00
Roofing fund ($1,000-/yr. since Oct. 13, 2009) 1,000.00
Technology fund 250.00

Total annual expenditures: 9,668.00

Balanced budget=0 0.00


Dave
fakeDecoy
 
Posts: 140
Joined: Thu Jul 24, 2008 8:22 am

Re: 2014 proposed budget

Postby Janica » Tue May 13, 2014 6:08 pm

fakeDecoy wrote:Voting membership ($65x100 spaces) 6,695.00


Out of curiosity, how does $65 x 100 = $6,695?
Janica
 
Posts: 34
Joined: Tue Oct 22, 2013 10:30 pm

Re: 2014 proposed budget

Postby fakeDecoy » Wed May 14, 2014 1:23 pm

That's a question for Van, but also, we didn't vote on this because we voted on it in September after all.
fakeDecoy
 
Posts: 140
Joined: Thu Jul 24, 2008 8:22 am


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