ABCDEFGHIJKLMNOPQR
1
District #:8
2
Budget Currency:USD
3
Fiscal Year2021-2022
4
5
6
Jul-21Aug-21Sep-21Oct-21Nov-21Dec-21Jan-22Feb-22Mar-22Apr-22May-22Jun-22Total
7
Membership Dues Allocation 301 1,012 11,029 2,904 886 488 571 1,705 9,976 2,815 1,047 892 33,626
8
Conference revenue - - - - - - - - - 13,255 - - 13,255
9
Fundraising revenue - - 600 1,000 600 1,150 700 600 550 800 750 950 7,700
10
Education and Training revenue - - - - - - - - - - - - -
11
District store revenue 300 300 600
12
Speech contest revenue - - - - - - - - - - - - -
13
Total revenue 301 1,012 11,629 3,904 1,486 1,938 1,271 2,305 10,526 17,170 1,797 1,842 55,181
14
15
TI Allocation Expense 140 140 140 140 140 140 140 140 140 140 140 140 1,681
16
Conference expense - - - - - - - - - 12,452 - - 12,452
17
Fundraising expense - - - - - - - - - - - - -
18
District store expense 250 250 500
19
Marketing Outside Toastmasters expense
 - 25 125 566 300 225 400 400 350 490 300 150 3,331
20
Recognition expense - 45 40 45 50 45 690 40 45 290 45 1,085 2,420
21
Club Growth expense - - - - - - 500 - - 935 - 500 1,935
22
Public Relations expense - 25 50 220 45 - 80 115 55 115 20 80 805
23
Education & training expense - - - 1,500 - - - - - - - 1,500 3,000
24
Speech contest expense - - - - - - - 700 975 - - - 1,675
25
Administration expense 65 65 185 65 65 65 65 65 65 65 65 65 900
26
Food and Meals expense - - - - 150 150 150 - - 150 150 150 900
27
Travel expense - - 530 500 500 400 530 590 590 725 550 510 5,425
28
Lodging expense - - - - 250 250 250 - - 250 250 250 1,500
29
 205 300 1,070 3,036 1,750 1,275 2,805 2,300 2,220 15,612 1,520 4,430 36,524
30
31
District net income/(loss) 96 712 10,559 868 (264) 663 (1,534) 5 8,306 1,558 277 (2,588) 18,657
32
33
We, the undersigned, certify that this budget and narrative cover estimated receipts and expenditures for the district year. This budget directs the financial resources entrusted to the district toward achieving the district mission and will be presented to the district council for approval at its next meeting.
34
Break even RevenueExpenseNetPolicy
35
Conference 13,255 12,452 803 Meets Policy
36
Fundraising 7,700 - 7,700 Meets Policy
37
District Store 600 500 100 Meets Policy
38
39
Minimum Expense Type
 Expense %Policy
40
David Kincade9/7/2021
Marketing Outside Toastmasters
 3,331 9.9%5.0%0
41
42
District DirectorDate
Maximum Expense Type
 Expense %Policy
43
44
Kaen leingang9/7/2021
Education and Training
 3,000 8.9%15.0%0
45
Marketing Outside Toastmasters
 3,331 9.9%10.0%0
46
Program Quality DirectorDateClub Growth 1,935 5.8%15.0%0
47
Public Relations
 805 2.4%10.0%0
48
Dawn Tucker9/7/2021Recognition 2,420 7.2%20.0%0
49
Travel 5,425 16.1%25.0%0
50
Club Growth DirectorDateLodging 1,500 4.5%15.0%0
51
Food and Meals
 900 2.7%15.0%0
52
Brianna Snow9/8/2021
Speech Contest
 1,675 5.0%5.0%0
53
Administration 900 2.7%10.0%0
54
Finance ManagerDate
55
Total Membership Dues
 33,626 100.0%
56
57
Tab: Upload Sheet Pull, Reference Error Line 187
58
Tab: Upload Sheet Pull, Reference Error Line 449
59
Tab: Upload Template, Reference Error Line 185
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100