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LWV RC Proposed Budget V2
Approved Current Proposed
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2021-20224/30/20222022-2023
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INCOME
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Dues $ 4,500 $ 4,488 $ 3,500
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Contr. - Members (Cash) $ 1,000 $ 725 $ 500
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Contr. - Non-Members $ 298
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Contr. -Tax Ded. (Ed.Found) $ 125
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Election Night Reporting $ 1,400 $ 1,770 $ 1,750
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Election Monitoring $ 925 $ 925 $ 925
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Annual Meeting $ 1,500 $ 33 $ 1,500
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General Meetings $ 50 $ 100
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LWVNYS Vote! Sign Campaign
 N/A N/A
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Interest $ 1 N/A
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From Reserves (Savings) $ 5,723 $ 0 $ 8,315
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TOTAL - INCOME $ 15,098 $ 8,364 $ 16,590
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EXPENSES
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Board & Administration $ 600 $ 179 $ 1,000
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Publicity/outreach material $ 150 $ 150
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Annual Meeting $ 1,500 $ 500 $ 1,500
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General Meetings $ 250 $ 57 $ 650
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Rent (The Arts Center) $ 250 $ 250
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Scholarship (Member dues) $ 110 $ 110
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Mary C. Stierer Annual Award $ 250 $ 250
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Delegates/Travel
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National Convention (2022) $ 4,000 $ 4,000
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NYS Convention (2023) $ 100 $ -
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Conferences/Meetings $ 400 $ 400
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Financial Support - LWV
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PMP - National $ 3,000 $ 2,811 $ 3,392
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PMP - NYS $ 2,000 $ 1,630 $ 2,438
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Contribution - LWVNYS Ed Found
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Contribution - LWV NYS
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Educational Activity
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Programs $ 100 $ 100
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Students Inside Albany $ 700 $ 650 $ 700
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Web Site/Social Media $ 513 $ 400 $ 550
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Voter Service
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Candidate Forum (multi-LVW) $ 100 $ 100
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They Represent You… $ 100 $ 100
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NYS Voter Guides $ 300 $ 152 $ 100
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Local Voter Guides (inc Vote411)
 $ 250 $ 235 $ 250
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Voting Stickers $ 300 $ 300
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Voter Service - Misc. $ 100 $ 120 $ 250
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Bus Sign Campaign N/A N/A
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Action/Lobbying $ 25 N/A
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TOTAL - EXPENSES $ 15,098 $ 6,735 $ 16,590
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