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District 8 2026 Income and Expenses
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Item2026
Budget		2026
Actual		2026
Balance		Dec. '25JanFebMarAprMayJuneJulyAugSeptOctNovDec
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Answering Service/Hotline$650.00$512.04$137.96$49.25$50.10$51.80$56.90$45.00$53.50$49.24$57.75$46.70$51.80
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Archives$100.00$76.37$23.63$76.37
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Corrections$0.00$0.00
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CPC/PI $600.00$413.35$186.65$53.35$360.00
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DCM$700.00$134.00$566.00$20.00$12.00$102.00
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Domain registration for website
$13.00$0.00$13.00
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Grapevine Committee$100.00$0.00$100.00
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GSR Scholarship Fund$500.00$0.00$500.00$0.00
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Literature Fund$1,200.00$0.00$1,200.00$0.00
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Post Office Box$250.00$0.00$250.00
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Printing$150.00$0.00$150.00
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Rent$66.00$80.00-$14.00$40.00$40.00
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Special Needs / Accessibility$0.00$0.00$0.00
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Treatment$150.00$166.00-$16.00$18.00$148.00
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Website hosting*$480.00$0.00$480.00
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Workshops/Events$1,000.00$1,114.67-$114.67$18.60$1,096.07
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Zoom$160.00$639.90-$479.90$159.90$480.00
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Total Expenses$6,119.00$3,136.33$2,982.67$262.50$428.10$71.80$56.90$161.37$213.50$49.24$218.35$1,622.77$51.80$0.00$0.00$0.00
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Prudent Reserve$1,592.60
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Balance Forward at Start of Year
$6,617.32
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Income$1,025.90$1,025.90$253.90$152.00$620.00
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Available Balance
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Notes
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*Website hosting on WordPress bills Bianually, $480 every even numbered year on August 30
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