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Approved Budget for 2003-2004 |
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Spencerport Rotary Club |
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INCOME
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Bank Interest (we used to get interest) |
$0 |
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Fifty Fifty |
$300 |
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Fines |
$1,000 |
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Geraniums |
$1,900 |
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Golf Tournament |
$0 |
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Gumball Sales |
$30 |
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MDA Income |
$2,000 |
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Member Dues In |
$1,000 |
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Nite at the Races, (Two Events) |
$2,000 |
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Polio Plus collection
event |
$250 |
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Rotary Foundation Can |
$150 |
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Winter Party |
$0 |
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Ziti Dinner 2001-2002 |
$3,900 |
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TOTAL INCOME
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$12,530
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EXPENSE
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Bank Expense (now charging $2.00/mo
for check return) |
$24 |
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Camp Haccamo |
$750 |
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$650 Dues, $100
Year end Staff party |
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Christmas Party Members |
$0 |
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Community support |
$2,000 |
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$450 Wrestling Trophies (up from $350) |
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$250 Senior Bash,
$125 Jr Baseball |
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$175 Varsity club |
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Dinner guests |
$250 |
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Donations Planned |
$2,400 |
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$1,000 PHF, $300
LPGA putting |
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$1,000 Gurnette
Scholarship, $50 Rose Bowl |
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Donations Unplanned |
$1,800 |
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Governors Visit |
$130 |
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GSE Team, not this year |
$0 |
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Installation Night |
$400 |
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$200
entertainment, $150 Plaques , $50 Video |
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Interact Team, not this year |
$0 |
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MDA Donation |
$2,000 |
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Member Dues, Out |
$1,000 |
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Member Expenses |
$800 |
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$300 Dist Conf,
$200 Eastern Cities |
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$50 District
Assembly, Flowers, District Conference |
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Polio Plus to Rotary International |
$250 |
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(This is in
addition to the $286 check not cashed last year) |
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President
Expenses - PETS |
$250 |
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RYLA, not this year |
$0 |
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Secretary
Expenses |
$200 |
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$26 Pins, $45 Pres
Plaque, $55 PO Box |
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Wedgewood Service |
$300 |
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TOTAL EXPENSE
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$12,554 |
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NET INCOME (LOSS)
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($24) |
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START OF YEAR BALANCE |
$3,456 |
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END OF YEAR BALANCE |
$3,432
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