|
| |
|
2007 LGA
BUDGET |
|
INCOME |
|
|
Interest Inc |
1,000 |
|
Dues |
36,131 |
|
TOTAL INCOME |
37,131 |
|
EXPENSES |
|
|
Administration |
600 |
|
Annual Meeting |
200 |
|
Chamber Of
Commerce |
230 |
|
Communications |
100 |
|
Newsletter |
3,000 |
|
TOTAL
Communications |
3,100 |
|
Director
Handbook |
50 |
|
Directors
Meeting |
600 |
|
Environmental |
1,000 |
|
LEM's |
200 |
|
TOTAL
Environmental |
1,200 |
|
Executive
Director |
12,000 |
|
Computer |
100 |
|
Data Base
Maintenance |
2,400 |
|
Office Space
Rent |
1,400 |
|
Office
Supplies |
400 |
|
Office Travel |
200 |
|
Postage |
250 |
|
Telephone
Expense |
1,500 |
|
TOTAL Executive
Director |
18,250 |
|
Membership -
General |
200 |
|
Marketing |
500 |
|
Printing |
1,500 |
|
Publicity |
500 |
|
TOTAL Membership
|
2,700 |
|
Nominating |
25 |
|
PO Box Rent |
40 |
|
President |
400 |
|
Printing - Other |
100 |
|
Public Affairs -
Forums & Events |
1,150 |
|
Donations |
500 |
|
Favors and
Giveaways |
500 |
|
TOTAL Public
Affairs |
2,150 |
|
Safety Committee |
500 |
|
Secretary |
100 |
|
Storage |
500 |
|
Treasurer |
100 |
|
Bank Charge |
100 |
|
TOTAL Treasurer |
200 |
|
Vice - President |
200 |
|
Weed Control |
1,000 |
|
Contingency |
4,986 |
|
TOTAL EXPENSES |
37,131 |
|
|
|
