CSC Budget 2006 coming soon.......................

 

 

 

 

 

 

 

 

  2005

 

 

 

 

 

 

 

INCOME

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Active Member Dues

 

7,100.00

 

 

 

 

 

Retired Member Dues

 

1,062.50

 

 

 

 

 

Assoc. Member Dues

 

100.00

 

 

 

 

 

Application Fees

 

0.00

 

 

 

 

 

Reinstatement Fees

 

0.00

 

 

 

 

 

Advertisement

 

120.00

 

 

 

 

 

Fall Day At The Races

1,152.00

 

 

 

 

 

Christmas Party

 

270.00

 

 

 

 

 

Monte Carlo

 

2,080.00

 

 

 

 

 

Burgoo

 

 

250.00

 

 

 

 

 

Spring Day At The Races

1,152.00

 

 

 

 

 

Advertisement Fees

 

260.00

 

 

 

 

 

Election Night

 

900.00

 

 

 

 

 

Inaugural Dinner 2005

 

0.00

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL INCOME

 

 

 

 

14,446.50

 

 

 

 

 

 

 

 

 

 

 

EXPENDITURES

 

 

 

 

 

 

 

 

EVENTS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fall Day At The Races

 

 

 

 

 

 

 

Churchill Downs

1,152.00

 

 

 

 

 

 

 

TOTAL

 

1,152.00

 

 

 

 

Christmas Party

 

 

 

 

 

 

 

 

Meijers

 

207.00

 

 

 

 

 

 

Kroger

 

150.00

 

 

 

 

 

 

Room Opening

200.00

 

 

 

 

 

 

Cleanup

 

200.00

 

 

 

 

 

 

Flowers

 

DONATED

 

 

 

 

 

 

 

TOTAL

 

757.00

 

 

 

 

Monte Carlo

 

 

 

 

 

 

 

 

Flowers

 

300.00

 

 

 

 

 

 

Dealers

 

600.00

 

 

 

 

 

 

Executive Inn

2,080.00

(based on $26.00/ person, 80 people)

 

 

 

TOTAL

 

2,980.00

 

 

 

 

CSC Burgoo

 

 

 

 

 

 

 

 

Tent Rental

350.00

 

 

 

 

 

 

 

TOTAL

 

350.00

 

 

 

 

Spring Day At The Races

 

 

 

 

 

 

 

Churchill Downs

1,152.00

 

 

 

 

 

 

 

TOTAL

 

1,152.00

 

 

 

 

Election Night

 

 

 

 

 

 

 

 

Executive Inn

900.00

(based on $15.00/person, 60 people)

 

 

 

TOTAL

 

900.00

 

 

 

 

Inaugural Dinner 2005

 

 

 

 

 

 

 

 

Executive Inn

2,600.00

(based on $26.00/person, 100 people)

 

 

Flowers

 

400.00

 

 

 

 

 

 

Invitations

 

60.00

 

 

 

 

 

 

Programs

 

DONATED

 

 

 

 

 

 

 

TOTAL

 

3,060.00

 

 

 

 

OTHER

 

 

 

 

 

 

 

 

Post Office Box

 

150.00

 

 

 

 

 

Awards

 

 

300.00

 

 

 

 

 

Web Page

 

 

 

 

 

 

 

 

Hosting

 

120.00

 

 

 

 

 

 

Administration

300.00

 

 

 

 

 

Insurance

 

 

 

 

 

 

 

 

 

ANSAC

 

200.00

 

 

 

 

 

Flowers

 

 

 

 

 

 

 

 

 

Lloyd's Florist

200.00

 

 

 

 

 

Billing Expenses

 

100.00

 

 

 

 

 

Printing

 

 

 

 

 

 

 

 

 

Roster

 

582.00

 

 

 

 

 

 

Reciprocity Sheets

260.00

 

 

 

 

 

 

Lunch Vouchers

DONATED

 

 

 

 

 

 

 

TOTAL

 

2,212.00

 

 

 

TOTAL EXPENDITURES

 

 

 

12,563.00

 

 

 

 

 

 

 

 

 

 

 

NET INCOME

 

 

 

 

 

1,883.50

 

 

   

 

 

 

 

 

 

 

 

 

 

 

 

 

 

                                             

  

 

 

 

 

 

                          

 

        

       

        

 

        

 

    

 

       

 


 

 

 


                  

            

 

 

 

 

 

          

 

     
            

 

 


 

   
            

 

 

           

 

 

 

       

  

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