| A | B | C | D | E | F | G | H | I | J | K | L | M | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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2 | Local 1817 2023 Budget | Starting balance: | $125,961.56 | ||||||||||
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7 | +9% | ||||||||||||
8 | Increase in total savings | ||||||||||||
9 | $10,750 | ||||||||||||
10 | START BALANCE | CURRENT BALANCE | Saved this year | ||||||||||
11 | $125,961.56 | $136,711.24 | |||||||||||
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14 | Expenses | Income | |||||||||||
15 | Planned | $76,439 | Planned | $84,552 | |||||||||
16 | Actual | $74,796 | Actual | $85,545 | |||||||||
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18 | Expenses | Income | |||||||||||
19 | Planned | Actual | Diff. | Planned | Actual | Diff. | |||||||
20 | Totals | $76,439.00 | $74,795.80 | $1,643.20 | Totals | $84,552.00 | $85,545.48 | $993.48 | |||||
22 | Officer Salaries | President Salary | $10,351.00 | $10,534.50 | -$183.50 | Union Dues-Dist 3 | $75,446.40 | $77,660.18 | $2,213.78 | ||||
23 | Vice President Salary | $8,626.00 | $8,779.00 | -$153.00 | Union Dues-Dist 4 | $9,105.60 | $7,260.30 | -$1,845.30 | |||||
24 | Treasurer Salary | $6,901.00 | $7,023.00 | -$122.00 | Misc Deposit | $0.00 | $625.00 | $625.00 | |||||
25 | Secretary Salary | $6,901.00 | $7,023.00 | -$122.00 | |||||||||
26 | Negotiators Pay | $2,900.00 | $4,162.43 | -$1,262.43 | |||||||||
27 | Union Dues | OR State Fire Fighters | $9,100.00 | $8,257.60 | $842.40 | ||||||||
28 | IAFF Dues | $12,000.00 | $12,477.17 | -$477.17 | |||||||||
29 | Contract Services | Accounting Fees | $300.00 | $2,018.17 | -$1,718.17 | ||||||||
30 | Legal Fees | $1,500.00 | $3,895.00 | -$2,395.00 | |||||||||
31 | Web Design | $400.00 | $399.40 | $0.60 | |||||||||
32 | Donations/Gifts | Member Event /Donation | $2,000.00 | $1,635.59 | $364.41 | ||||||||
33 | Scholarships | $1,000.00 | $1,000.00 | $0.00 | |||||||||
34 | Engine Cash | $1,800.00 | $0.00 | $1,800.00 | |||||||||
35 | Flowers/Gifts | $500.00 | $422.83 | $77.17 | |||||||||
36 | Operating Costs | Postage/Mailings | $200.00 | $83.39 | $116.61 | ||||||||
37 | Printing | $750.00 | $494.75 | $255.25 | |||||||||
38 | PO Box Rent | $200.00 | $194.00 | $6.00 | |||||||||
39 | Station Staples | $2,860.00 | $2,835.07 | $24.93 | |||||||||
40 | Union Meeting/Misc | $600.00 | $616.90 | -$16.90 | |||||||||
41 | Swag/Logo | $750.00 | $144.00 | $606.00 | |||||||||
42 | Admin Supplies | $300.00 | $0.00 | $300.00 | |||||||||
43 | Travel/Education | $3,500.00 | $0.00 | $3,500.00 | |||||||||
44 | Retirement Gifts | $3,000.00 | $2,800.00 | $200.00 | |||||||||
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