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2007-2008 BUDGET 

Projected Membership:  2,500

DUES    
General Fund  $       19.00
RYLA (Camp Royal)  $       17.00
District Insurance  $        2.00
Rotary Times  $        6.00
District Conference  $        6.00
TOTAL  $       50.00
     
INCOME FROM DUES   AMOUNT
General Fund  $47,500.00
RYLA (Camp Royal)  $42,500.00
District Insurance  $  5,000.00
Rotary Times  $15,000.00
District Conference  $15,000.00
DUES TOTAL    $   125,000.00
Rotary International Support  $                  9,000.00
Sponsorships  $                  2,500.00
Interest Income  $                  3,000.00
Miscellaneous Income
District Conference  $                 78,750.00
TOTAL INCOME    $   218,250.00
EXPENSES    
ROTARY TIMES/COMMUNCATION  $                 10,000.00
DISTRICT CONFERENCE  $                 93,750.00
RYLA (Camp Royal)  $                 42,500.00
INSURANCE  $                  5,000.00
DISTRICT GOVERNOR    
Visitation Meals & Lodging  $     750.00
Transportation  $  4,000.00
Stationary  $  1,200.00
Office Expense  $     500.00
Postage & Shipping  $     750.00
Telephone & FAX  $     250.00
Zone Institute  $  1,100.00
RI President Dinner/Symposium  $     250.00
Meetings  $     900.00
Club President Reception  $     750.00
Cabinet Meetings  $     500.00
Misc. Governor's Expenses  $  1,000.00
International Convention, LA  $  3,000.00
GOVERNOR TOTAL    $      14,950.00
DISTRICT GOVERNOR ELECT    
Pins and Badges  $  1,600.00
Stationary  $     500.00
Office Expense  $     100.00
Postage & Shipping  $     250.00
Telephone & FAX  $     150.00
RI Theme Banners  $     900.00
ADG Training  $  1,000.00
Zone Institute  $  1,400.00
RI President Dinner/Symposium  $     250.00
District Conference Promotions  $     250.00
District Conference Planning  $     500.00
Governor Elect Training Seminar  $  1,500.00
International Assembly  $     400.00
Misc. DGE's Expenses  $     150.00
International Convention LA  $  3,000.00
GOVERNOR ELECT TOTAL    $      11,950.00
DISTRICT GOVERNOR NOMINEE    
RI President Dinner/Symposium  $     250.00
Stationary, Supplies & Misc.  $     800.00
GNATS/Zone Institute  $  2,500.00
GOVERNOR NOMINEE TOTAL    $        3,550.00
DISTRICT ADMINISTRATION    
Website  $     750.00
Secretary  $     250.00
Treasurer  $     600.00
Sergeant-at-Arms  $     300.00
Licenses & Permits  $       75.00
Directory/Manuals  $  3,000.00
Photographer  $     500.00
District Governor Gift  $     625.00
PDG Pin  $     365.00
Outside CPA Fees  $  2,500.00
Speakers Bureau  $     300.00
Committee Expenses  $     800.00
WESSEX Dues  $     200.00
Tax Fees & Charges
Miscellaneous  $     250.00
ADMINISTRATION TOTAL    $      10,515.00
DISTRICT TRAINING    
Leadership Training
PETS-ADG  $  4,500.00
PETS-DGN  $     375.00
PETS Hospitality  $     550.00
PETS Planning  $     150.00
TRAINING TOTAL    $                  5,575.00
DISTRICT ACTIVITIES    
Group Study Exchange  $  3,500.00
PDG Dinner  $  3,000.00
District Speech Contest  $  3,000.00
District Banners & Flags  $  1,500.00
Pins & Other Recognitions  $  2,160.00
Awards  $  4,000.00
ACTIVITIES TOTAL    $      17,160.00
DISTRICT SERVICE    
Membership Development  $     500.00
District Extension  $     500.00
District Miscellaneous  $  2,300.00
SERVICE TOTAL    $        3,300.00
TOTAL EXPENSE    $ 218,250.00

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