|
IRARC 2008 Proposed Budget |
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|
2007 Budget |
2008 Budget |
2008 - 2007 Budget Difference |
Notes: |
|
|
Income |
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|
Dues |
$ 2,000 |
$2,000 |
$0 |
|
|
Coffee and Donuts |
170 |
100 |
($70) |
|
|
Equipment Fund Income to Savings |
800 |
600 |
($200) |
Includes 50/50, White Elephant and Drawing |
|
Newsletter Ads |
360 |
360 |
$0 |
|
|
PO Box Sharing |
48 |
48 |
$0 |
Shared with Bears and LISATS |
|
$0 |
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|
Total Income |
3,378 |
3,108 |
($270) |
|
|
$0 |
||||
|
Expenditures |
$0 |
|||
|
Administration |
50 |
20 |
($30) |
|
|
Awards |
21 |
21 |
$0 |
|
|
Christmas Party |
50 |
100 |
$50 |
|
|
Corp. Charter |
65 |
65 |
$0 |
|
|
Education |
0 |
25 |
$25 |
|
|
Equip Insurance |
150 |
175 |
$25 |
|
|
Field Day |
140 |
140 |
$0 |
|
|
Liability Insurance |
325 |
325 |
$0 |
|
|
PO Box Rent |
72 |
72 |
$0 |
|
|
New Ltr Print&Post |
1,000 |
800 |
($200) |
|
|
Refreshments |
150 |
100 |
($50) |
Picks up the underfunding of the coffee and donuts |
|
Rent |
330 |
0 |
($330) |
|
|
Special Events |
200 |
200 |
$0 |
|
|
Trailer Tag |
25 |
25 |
$0 |
|
|
Equip. Maint |
800 |
1040 |
$240 |
|
|
$0 |
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|
Total Expenditures |
3,378 |
3108 |
($270) |
|