|
Income Source |
2005-06 |
2006-07 |
| |
|
|
|
Member Dues |
*$10760.00 |
*$10410.00 |
| #1 & 2
Golf Outing - Reservation Fees |
$4243.00 |
$3804.00 |
| Annual
Meeting - Reservation Fees |
$2280.00 |
$1560.00 |
| Auto
Show Trip - Reservation Fees |
$2532.00 |
$2530.00 |
| Sno Bird
Luncheon - Reservation Fees |
$887.00 |
$992.00 |
| Tiger’s
Ball Game Trip- Reservation Fees |
$1488.00 |
$1892.00 |
| Interest
Income - LAFCU |
$247.44 |
$400.93 |
| Misc.
Income |
$96.87 |
$0.00 |
|
|
|
|
Totals |
$22534.31 |
$21588.93
|
| *
Allocated to the above
fiscal year. |
|
|
| Based on
paid membership count at year end. |
|
|
| |
|
|
|
Expenses |
2005-06 |
2006-07 |
| |
|
|
| #1 & 2
Golf Outing - Green Fees, Lunch Costs, Etc. |
$4303.86 |
$3913.86 |
| Annual
Meeting - Luncheon Costs, Etc |
$2056.52 |
$1423.87 |
| Auto
Show Trip - Bus Charter & Tickets |
$2268.88 |
$2289.00 |
| Tiger’s
Game Trip - Bus Charter & Tickets |
$1427.00 |
$1838.00 |
| Sno Bird
Luncheon - Luncheon Costs, Etc. |
$1195.94 |
$1015.44 |
|
Charitable Donations - Olds Museum |
$500.00 |
$632.00 |
|
Directory Costs - Printing & Mailing |
$4705.38 |
$0000.00 |
|
Newsletter Costs - Printing, Mailing, Etc |
$4554.78 |
$4742.94 |
|
Membership Maint.- Printing, Mailing, Updates, Etc |
$823.41 |
$918.99 |
| Web site
Maint. Hosting Fees & Updates |
$615.00 |
$695.00 |
| Misc
Administrative Expenses |
$336.42 |
$371.07 |
|
|
|
|
Totals |
$22787.19 |
$17840.17 |
| |
|
|
|
Surplus (+ or -) |
-$252.88 |
+$3748.76 |
