|
|
|
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 |
|
