Spencerport Rotary Club 
Financial Report Year End 2008-2009
July 6, 2009 Actual
INCOME
50/50 $400 $455
Fines $700 $871
Polio Plus Can $500 $522
Rotary Foundation, Individual  (Paid 108 from last year) $0 $115
    Added $85 from PHF Lottery)
Member Dues In (Includes $595 for next Year) $1,040 $2,202
                                               From Rotarians 20% $2,640 22% $4,165
  $0
Golf tournament 2008-2009 ($2,137) ($2,137)
Golf tournament 2009-2010 $3,500 $4,732
Geraniums $1,500 $2,228
MDA Income $2,600 $2,600
Nite at the Races, #1 $1,320 $1,320
Nite at the Races, #2 $0
Skate Park Income $38
Pennies for Polio $50 $1,397
Recycling Electronics Project $290 $423
Ziti Dinner  -$400 Fee, $30 Tickets, -$38 Sams Club $3,500 $3,793
                                          From Fundraisers 80% $10,661 78% $14,356
TOTAL INCOME $13,301 $18,521
EXPENSES
     Detail items shown in BLUE have already been paid
Administrative Expense $150 $0
     $150 supplies
Club Service $1,200 $1,186
     $75 Eastern Cities, $60 Dist 7120 Assy, $25 LPGA gift
     $50 Club communications/Buletin, $50 Good/Welfare
     $300 Membership Drive, $164 Christmas Party
     $162 Club Projection System,  $100 New NW Club
     $100 Governors Night, $43 Dist Golf Gift, $43 Dist Conf gift
     $303 Expenses related to entertaining New Zeland Governors
     $100 Expenses to Ohio, Dist Assy, $43 Conference Gift
Dinner guests $300 $473
Governors Visit $74 $74
Installation Night $450 $408
     $100 entertainment, $100 Individual Recognition, $85 Past Pres. $185 Decorations
Member Dues, Out $1,228 $1,583
     $786 R.I. $442 Dist 7120
Misc $0 ($130)
President Expenses - PETS $850 $285
     $70 Dist 7120, $225 PETS, $500 Pres Expense
Secretary Expenses $200 $589
     $60 PO Box, $313 Fifty Exchange Flags, $ New Member Kits
     $39 Member List printing, $49 Badges, $35 new Member Badges
                                            Rotary Expenses 21% $4,452 25% $4,468
Spencerport Rotary Club 
Proposed Budget 2007-2008
Expenses for charitable causes
     Detail items shown in BLUE have already been paid
Camp Haccamo $1,300 $1,300
     $800 Dues, $500 from Recycling Project
Community support $6,500 $3,378
     $400 Wrestling Trophies, $250 Varsity club, $100 Hockey Boosters
     $125 Jr Baseball, $310 Christmas Family Support, $100 Family in need
     $250 Easter Egg, $694Dictionary Project, $100 (2) Vocal Contests
     $100 Akron Soapbox expense, $250 Bantam Hockey, $50 Oratorical Contest
     $300 Flag Donation to Fire Dept
     $2,500 Kids & Healthcare, $500 Local food cupboard supplies
     $300 Bocce Court, $100 Red Wings for Group Home,
     $500 New Service Project,   $300 Aurora House
Donations Planned
     $1,000 PHF, $600 LPGA putting $1,600 $1,650
     $50 Brockport Ziti Sponsor
Donations Unplanned   $200 Train Museum, $85 PHF $3,400 $2,535
     $200 Rotary Foundation in lieu of Reimbursement
     $2,000 Polio Plus Roadblock, $50 Cyctic Fibrosis
GSE Team, not this year $0
Interact Team, not this year $0
International Service $500 $508
     $300 Water for Sudan, $108 Polio Plus
     2X $50 Rotary Float, $0 Rotary Foundation
MDA Donation $2,600 $2,600
Vocational Service $1,000 $1,000
     RYLA $0, $1,000 Scholarship  
Wedgewood Service $200 $208
 
                                    To Charitable Causes 79% $17,100 75% $13,179
TOTAL EXPENSE $21,552 $17,647
NET INCOME (LOSS) ($8,251) $874
START OF YEAR BALANCE $10,875 $10,875
END OF YEAR BALANCE       (or Current) $2,624 $11,749
Carryover Funds necessary to start a year include:
$1,200 Camp Haccamo dues, $1,000 Scholarship, $200 misc
$1,000 Net cash flow out for the prior years golf tournament
          Checks outstanding include $1,900 for Golf Shirts
$537 District Dues, $840 1/2 of International Dues
These are payable before we have any fundraisers.
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