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PROPOSED BUDGET MKPOA
FISCAL YEAR 2023
1/1/2023 to 12/31/2023
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Adopted 5/10/2023
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Raise membership fee to $100
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INCOME
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Regular Membership$4,500.00 100*45
already received as of April 24
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Regular Membership$15,000.00 150*$100
projected at new membership rate
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Business Membership
$1,800.00 18*$100
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Misc Donation$300.00
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Investment Income$ -
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Total Income$21,600.00
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EXPENSES
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Outreach
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2 Newsletters 8 pg 2 in color
$5,600.00
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1 Newsletter 4 pg all b/w
$1,200.00
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Annual Meeting Postcard
$700.00
Announce Annual Meeting
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Postage for mailings$ -
Paid by Michael Edlen
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Bulkmail Permit$580.00
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PAPA parade car$500.00
banner/car and announcement
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Block Party$ -
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Total Outreach
$8,580.00
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Meetings
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Annual Meeting$400.00
Refreshments
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Total Meetings
$400.00
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Insurance
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Directors and Officers
$5,600.00
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Event Insurance, Liability for year
$1,551.00
Annual Mtng and 10 Board Meetings,
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Total Insurance
$7,151.00
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Administration
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Website Host$100.00
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Domain$45.00
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Filing Fees & Tax Prep
$25.00
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Cellphone$360.00
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Bank Charges$100.00
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Supplies$150.00
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P.O. Box$300.00
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Storage$2,280.00
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Total Admin
$3,360.00
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TOTAL EXPENSES$19,491.00
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Profit and Loss Summary
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Total Income$21,600.00
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Total Expenses$19,491.00
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Net Income/Loss
$2,109.00
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OPTIONAL EXPENSES
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Movies in the Park$450.00
(outreach with sponsor announcement)
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Chamber of Commerce
$ -
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Legal fees paid to Adams/Stirling
$ -
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Total Optional
$450.00
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