|
|
|
2010-2011 BUDGET
Projected Membership:
2,250 |
|
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 |
$42,750.00 |
|
|
RYLA (Camp Royal) |
$38,250.00 |
|
|
District Insurance |
$ 4,500.00 |
|
|
Rotary Times |
$13,500.00 |
|
|
District Conference |
$13,500.00 |
|
|
DUES TOTAL |
|
$ 112,500.00 |
|
Rotary International Support |
|
$ 9,500.00 |
|
Transfer from Insurance Reserve |
|
$
750.00 |
|
RYLA Registration Fees |
|
$
6,250.00 |
|
Sponsorships |
|
$
2,500.00 |
|
Interest Income |
|
$
3,000.00 |
|
District Conference |
|
$
48,750.00 |
|
Foundation Dinner |
|
$
16,000.00 |
|
District Assembly |
|
$
4,750.00 |
|
Mid-Year Leadership Assembly |
|
$
4,750.00 |
|
Foundation/Membership Seminar |
|
$
3,750.00 |
|
Rotary Trivia Challenge |
|
$
6,000.00 |
|
District Simplified Grants |
|
$
32,000.00 |
|
TOTAL INCOME |
|
$ 250,500.00 |
|
EXPENSES |
|
|
|
ROTARY TIMES/COMMUNCATION |
|
$ 13,500.00 |
|
DISTRICT CONFERENCE |
|
$
62,250.00 |
|
RYLA (Camp Royal) |
|
$ 44,500.00 |
|
INSURANCE |
|
$ 5,250.00 |
|
Foundation Dinner |
|
$
15,000.00 |
|
District Assembly |
|
$
3,750.00 |
|
Mid-Year Leadership Assembly |
|
$
3,750.00 |
|
Foundation/Membership Seminar |
|
$
3,750.00 |
|
Rotary Trivia Challenge |
|
$
6,000.00 |
|
District Simplified Grants |
|
$
32,000.00 |
|
DISTRICT GOVERNOR |
|
|
|
Visitation Meals & Lodging |
$ 850.00 |
|
|
Transportation |
$ 4,000.00 |
|
|
Office Expense |
$ 1,000.00 |
|
|
Zone Institute |
$ 2,500.00 |
|
|
RI Events |
$ 450.00 |
|
|
Meetings |
$ 300.00 |
|
|
Club President Reception |
$ 1,250.00 |
|
|
Cabinet Meetings |
$ 400.00 |
|
|
Misc. Governor's Expenses |
$ 1,240.00 |
|
|
International Convention, New Orleans |
$ 3,800.00 |
|
|
GOVERNOR TOTAL |
|
$ 15,550.00 |
|
DISTRICT GOVERNOR ELECT |
|
|
|
Pins and Badges |
$ 1,500.00 |
|
|
Briefcases for PETS |
$ 1,200.00 |
|
|
Office Supplies |
$ 500.00 |
|
|
Telephone and Fax |
$ 360.00 |
|
|
RI Theme Banners |
$ 1,100.00 |
|
|
ADG Training |
$ 500.00 |
|
|
Zone Institute/GETS |
$ 3,500.00 |
|
|
RI President Dinner/Symposium |
$ 250.00 |
|
|
District Conference Promotions |
$ 500.00 |
|
|
District Conference Planning |
$ 250.00 |
|
|
International Assembly |
$ 200.00 |
|
|
International Convention New Orleans |
$ 3,800.00 |
|
|
GOVERNOR ELECT TOTAL |
|
$ 13,660.00 |
|
DISTRICT GOVERNOR NOMINEE |
|
|
|
RI President Dinner/Symposium |
$ 250.00 |
|
|
Stationary, Supplies & Misc. |
$ 250.00 |
|
|
GNATS/Zone Institute |
$ 3,200.00 |
|
|
GOVERNOR NOMINEE TOTAL |
|
$ 3,700.00 |
|
DISTRICT ADMINISTRATION |
|
|
|
DaC-DB |
$ 3,600.00 |
|
|
Website |
$ 300.00 |
|
|
Secretary |
$ 50.00 |
|
|
Treasurer |
$ 400.00 |
|
|
Sergeant-at-Arms |
$ 150.00 |
|
|
Licenses & Permits |
$ 100.00 |
|
|
Directory/Manuals |
$ 2,300.00 |
|
|
District Governor Gift |
$ 500.00 |
|
|
PDG Pin |
$ 300.00 |
|
|
Committee Expenses |
$ 250.00 |
|
|
WESSEX Dues |
$ 300.00 |
|
|
Tax Fees & Charges |
$ 100.00
|
|
|
Foundation Promotion |
$ 400.00 |
|
|
ADMINISTRATION TOTAL |
|
$ 10,250.00 |
|
DISTRICT TRAINING |
|
|
|
Leadership Training |
$ 500.00
|
|
|
PETS-ADG |
$ 4,800.00 |
|
|
PETS-DGN |
$ 460.00 |
|
|
PETS Hospitality |
$ 300.00 |
|
|
PETS Planning |
$ 200.00 |
|
|
Club Visioning |
$ 500.00 |
|
|
TRAINING TOTAL |
|
$ 6,260.00
|
|
DISTRICT ACTIVITIES |
|
|
|
Group Study Exchange |
$ 1,430.00 |
|
|
PDG Dinner |
$ 3,500.00 |
|
|
District Speech Contest |
$ 2,400.00 |
|
|
District Banners & Flags |
$ 200.00 |
|
|
Pins & Other Recognitions |
$ 1,500.00 |
|
|
Awards |
$ 1,300.00 |
|
|
Strategic Planning |
$ 250.00 |
|
|
ACTIVITIES TOTAL |
|
$ 10,580.00 |
|
DISTRICT SERVICE |
|
|
|
Membership Development |
$ 250.00 |
|
|
District Extension |
$ 400.00 |
|
|
District Miscellaneous |
$ 100.00 |
|
|
SERVICE TOTAL |
|
$ 750.00 |
|
TOTAL EXPENSE |
|
$ 250,500.00 |
|
