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Appendix D: Budget Template

March 2, 2017

Appendix D: Budget Template

听	2015 Budget	2015 Actual at 10/31	2015 Estimate	2016 Proposed
听 Revenues	听	听	听	听
Dues	$10,000	$10,200	$10,200	$10,700
Annual meeting	$3,000	$2,500	$2,600	$2,700
Monthly meetings	$600	$500	$600	$750
Interest	$800	$750	$900	$950
Total revenues	$14,400	$13,950	$14,300	$15,100
听 Expenses	听	听	听	听
General office	听	听	听	听
Salaries	$6,000	$5,000	$6,000	$6,200
Office supplies	$300	$259	$325	$350
Postage	$300	$198	$230	$300
Mailing labels	$160	$145	$160	$175
听 Other	听	听	听	听
Annual meeting	$2,700	$2,690	$2,690	$2,800
Monthly meetings	$600	$585	$685	$750
Transfer to reserve	$3,900	$3,250	$3,900	$4,000
Total Expenses	$13,960	$12,127	$13,990	$14,575
听 Net Surplus (deficit)	听 $440	听 $1,823	听 $310	听 $525

Appendix D: Budget Template