2017 Budget PROPOSED
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SVS OPERATING BUDGET
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FOR 2017
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Date budget prosposed:
1/15/17
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PresidentJennifer Abbott
Date budget approved by Board:
1/17/17
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Vice PresidentFred Mehr
Date budget updated:
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Treasurer:Chawn Schuerer
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SecretaryCristina Canty
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Planned Budget
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EXPENSES:COST
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Operating Expenses
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Monthly Storage fee
$ 240.00 12 $ 2,880.00
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Monthly QuickBooks fee
$ 40.00 12 $ 480.00
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PO Box fee $ 150.00 1 $ 150.00
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State and IRS annual fees
$ 150.00 1 $ 150.00
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Board Insurance $ 400.00 1 $ 400.00
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Postage $ 75.00 1 $ 75.00
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Board/working meeting supplies $ 100.00 1 $ 100.00
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Travel $ - 1 $ -
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Contract services
$ - 1 $ -
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Staff training/development
$ 475.00 1 $ 475.00
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Marketing/printing
$ 50.00 1 $ 50.00
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Board annual planning lunch
$ 150.00 1 $ 150.00
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Exiting board member gift
$ 75.00 3 $ 225.00
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Webhosting service
$ - 1 $ -
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$ - 1 $ -
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$ - 1 $ -
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$ - 1 $ -
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$ - 1 $ -
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$ 5,135.00
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Program Expenses
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2017 Grant programgrant money $ 1,000.00 1 $ 1,000.00
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BM Core project donationgrant money $ 500.00 1 $ 500.00
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2017 Event for proposed Official BM statusevent costs $ 15,000.00 1 $ 15,000.00
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2017 Membership Meetingrental fee $ 30.00 1 $ 30.00
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2017 Town Hall
appetizers for mbrs
$ 100.00 1 $ 100.00
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Spark in the Parkrental fee $ 175.00 1 $ 175.00
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Foot Golf Fundraiser
rental; food; no-host bar fee
$ 3,000.00 1 $ 3,000.00
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Frambly Reunion
rental and swag
$ 750.00 1 $ 750.00
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ArtMix @ Crocker: COMBUST
hosted interactive art project
$ 150.00 1 $ 150.00
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$ - 1 $ -
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$ - 1 $ -
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$ 20,705.00
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A) EXPENSES SUBTOTAL $ 25,840.00
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INCOME:INCOME
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2017 Official BM Eventtickets; camping $ 17,000.00 1 $ 17,000.00
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Foot Golf Fundraiser
sponsors; auction; donations
$ 5,000.00 1 $ 5,000.00
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Frambly Reunioncamping $ 1,000.00 1 $ 1,000.00
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In-kind donationdonations $ 300.00 1 $ 300.00
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$ - 1 $ -
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$ - 1 $ -
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B) INCOME SUBTOTAL $ 23,300.00
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C) TOTAL FUNDRAISING NEED (B minus A) $ 25,840.00 - $ 23,300.00 $ (2,540.00)
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CASH ON HANDAMOUNT
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Estimated starting bank balance
$ 17,000.00 1 $ 17,000.00
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ESTIMATED CASH ON HAND (End of Year)
$ 14,460.00
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