2019 Budget
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NORTHCENTER NEIGHBORHOOD ASSOCIATION
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2019 BUDGET
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Revenues:
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Membership$3,500
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Contributions$12,000
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Total revenues
$15,500
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Program revenues:
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Garden Walk$4,000
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Yard Sale$500
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Harvest Moon$3,500
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Total program revenues
$8,000
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Expenses:
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Website and Social Networking
$1,400
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Operating Expenses (Administrative Assistant)
$9,500
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Membership (ONE Northside)
$200
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Advertising and Marketing
$1,000
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Insurance$2,200
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Phone/Voicemail
$100
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Bank fees$400
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PO Box$275
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Total expenses
$15,075
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Program expenses:
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Garden Walk$4,000
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Yard Sale$500
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Harvest Moon$500
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Total program expenses
$5,000
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Projected Increase/(Decrease) in Operating Account (2019)
$3,425
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