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District #:29
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Budget Currency:
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Fiscal Year2021-2022
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Jul-21Aug-21Sep-21Oct-21Nov-21Dec-21Jan-22Feb-22Mar-22Apr-22May-22Jun-22Total
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Membership Dues Allocation 550 1,983 12,928 2,318 944 851 683 3,161 10,149 3,002 923 1,979 39,471
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Conference revenue - - - - - - - - - - 18,050 - 18,050
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Fundraising revenue - - - - - - - - - - - - -
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Education and Training revenue - - - - - - - - - - - - -
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District store revenue -
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Speech contest revenue - - - - - - - - - - - - -
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Total revenue 550 1,983 12,928 2,318 944 851 683 3,161 10,149 3,002 18,973 1,979 57,521
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TI Allocation Expense 164 164 164 164 164 164 164 164 164 164 164 164 1,968
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Conference expense - - - - - - - - - 18,050 - - 18,050
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Fundraising expense - - - - - - - - - - - - -
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District store expense -
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Marketing Outside Toastmasters expense 200 - 600 500 - - 200 - 600 500 450 - 3,050
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Recognition expense - - - - 1,000 - - - - - - 4,000 5,000
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Club Growth expense - - - 325 125 - 125 125 225 225 125 300 1,575
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Public Relations expense - 130 500 800 400 - - - 300 - - - 2,130
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Education & training expense - - - 100 3,000 - - - 100 - - - 3,200
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Speech contest expense - - - - - - - - - - 1,000 - 1,000
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Administration expense 2,122 175 175 175 133 133 133 133 133 133 133 133 3,711
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Food and Meals expense 2,320 900 200 - - 100 500 - - - 150 - 4,170
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Travel expense 300 2,168 - - 400 - 3,600 - - - 3,150 - 9,618
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Lodging expense - 5,016 - - - - 900 - - - - - 5,916
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 5,106 8,553 1,639 2,064 5,222 397 5,622 422 1,522 19,072 5,172 4,597 59,388
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District net income/(loss) (4,556) (6,570) 11,289 254 (4,278) 454 (4,939) 2,739 8,627 (16,070) 13,801 (2,618) (1,867)
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We, the undersigned, certify that this budget and narrative cover estimated receipts and expenditures for the district year. This budget directs the financial resources entrusted to the district toward achieving the district mission and will be presented to the district council for approval at its next meeting.
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Break even RevenueExpenseNetPolicy
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Conference 18,050 18,050 - Meets Policy
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Fundraising - - - Meets Policy
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District Store - - - Meets Policy
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Minimum Expense Type
 Expense %Policy
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Marketing Outside Toastmasters
 3,050 7.7%5.0%0
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District DirectorDate
Maximum Expense Type
 Expense %Policy
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Education and Training
 3,200 8.1%15.0%0
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Marketing Outside Toastmasters
 3,050 7.7%10.0%0
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Program Quality DirectorDateClub Growth 1,575 4.0%15.0%0
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Public Relations 2,130 5.4%10.0%0
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Recognition 5,000 12.7%20.0%0
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Travel 9,618 24.4%25.0%0
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Club Growth DirectorDateLodging 5,916 15.0%15.0%0
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Food and Meals 4,170 10.6%15.0%0
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Speech Contest 1,000 2.5%5.0%0
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Administration 3,711 9.4%10.0%0
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Finance ManagerDate
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Total Membership Dues
 39,471 100.0%
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