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Budget July 2022 - June 2023
SumCategoryItemMonthlyNotes
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Anticipated Expenses
$11,844.30
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General
$5,744.30
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Zoom$149.90Annual in October
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Canva$119.40Annual in November
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Domain registration - lvdsa.org$15.00Annual in December
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Linode - web server$300.00$25.00Dedicated hosting for website & password manager
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WordPress Multilingual Plugin$80.00Annual in April
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Action Builder$600.00$50.00
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Money Minder $180.00Accounting software, annual
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Opavote$100.00Used for local convention and any other STV votes like special elections
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PO Box$180.00Annual fee
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Printing$250.00General literature printing
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PPE$150.00
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Durable Goods$150.00Flags, tables, tableclothes, chairs, organizer bins, etc.
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Office Supplies$150.00Staplers, pens, tape, etc.
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Storage Unit$1,320.00Unt is $165 per month, this reflects payments from 11/19/22 - 6/19/22
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Merchandise $1,000.00General merch items TBD
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Speaker Fees$250.00
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Event Rentals$750.00Space and/or equipment
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Reserve Fund$1,000.00Recommended by National DSA - ideally 6 months of expenses in case of emergency
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Priority #1
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General Expenses$1,200.00
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Literature/Printing$500.00
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Priority #2
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General Expenses$1,200.00
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Literature/Printing$500.00
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Priority #3
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General Expenses$1,200.00
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Literature/Printing$500.00
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Anticipated Income
$17,938.38
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Member Dues
$5,200.00Estimated, based on Las Vegas DSA's 2021-22 quarterly dues share from National DSA
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General Fund
$7,238.38Bank balance - current
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General Donations
$5,000.00Estimated, based on non-specific donations during July 2021-July 2022
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Merchandise Sales
$500.00
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Net Budget
$6,094.08
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