Proposed 2017 WANA Intergroup Budget
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20162017
2017 actuals as of September 17
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Beginning Balance$1,844.03$1,447.661,447.66
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Donations$1,999.69$2,450.001,818.20
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PayPal Fees-$47.65-$50.00-78.48
(Note: our fee percentage varies)
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ABM Delegate Costs-$1,824.81-$1,800.00-1734
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Website Fees (June)-$240.60-$294.90-$294.90
(Note: this has been updated to reflect new website costs of $275 + one-time icon fee of $19.90)
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SLAA Fellowship-Wide Services
-$283.00-$300.00-$300.00
(Proposed 2017 disbursement in July, with additional disbursement in December if donations beyond budgeted amount)
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Total Donations$1,999.69$2,450.001,818.20
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Total Disbursements-$2,396.06-$2,444.90-2407.38
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Website Fees Prudent Reserve (included in balance)$350.00$275.00$350.00
(Note: this has been updated to reflect new website costs)
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ABM Delegate Prudent Reserve (included in balance)$1,000.00$1,000.00$1,000.00
(Note: accounts for April ABM costs)
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Ending Balance$1,447.66$1,452.76858.48
(Note: since prudent reserve is $1,275.00, recommend donating any additional balance beyond that to SLAA FWS)
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