PILOT  CLUB
of
Lawrenceburg  Tennessee
Budget  2007 ~ 2008
Receipts:  July 1, 2006 - June 30, 2007
Projected                                     Projected
Gross                 Projected          Club
Income               Expense            Profit          ,
Dues:
PI Dues and Insurance
21 members @ $54.00 each

District Dues
21 members @ $12.00 each

Club Dues
21 members @ $10.00 each
$ 0                        $1134.00               0


$0                          $252.00                0


$2520.00                    0                      $2520.00
Anticipated 4 New Members
Initation Fees @ 25.00 each
Dues:  4 members @ $76.00 each
            Allocated as follows:
Club Dues:  4 @ $10.00
PI Dues and Insurance:
                       4 @ $54.00
District Dues:  4 @ $12.00
$ 0                        $ 100.00                 0


$   480.00                  0                         $480.00

$0                         $ 216.00                  0
$    48.00              $   48.00                  0        
Total Receipts                                                     $ 480.00              $ 364.00                 $116.00
Other Income
Community Birthday Calendars
Kroger Cares
Liberty Festival
Princess Tea Party
Pecan Sale
Breakfast with Santa
Gospel Music Night
$1500.00              $1000.00            $ 500.00
$  500.00                0                       $ 500.00
$  120.00                    40                 $   80.00
$1100.00              $  300.00            $  800.00
$4824.00              $5100.00            $1464.00
$  700.00              $  200.00            $  500.00
$  800.00              $  200.00            $  600.00
Total Receipts  from Other Income           $9544.00              $5100.80            $4444.00
.                                                                                                                                                           .
Total Receipts                                             $12544.00            $11585.00           $  959.00 
Required by Bylaws and PI Policy
Listing in Directory
Delegate to PI Convention
Charter Renewal		 $      5.00
$1000.00
$    20.00
Required by Standing Rules
Delegate to Fall Council
Delegates to District Convention
Official Visit		 $  200.00
$  600.00
$    50.00
.                                                                                
Total Disbursements                               $1875.00
BUDGET continue >>>
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