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CSC Budget 2006 coming soon....................... |
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2005 |
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INCOME |
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Active Member Dues |
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7,100.00 |
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Retired Member Dues |
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1,062.50 |
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Assoc. Member Dues |
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100.00 |
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Application Fees |
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0.00 |
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Reinstatement Fees |
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0.00 |
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Advertisement |
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120.00 |
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Fall Day At The Races |
1,152.00 |
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Christmas Party |
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270.00 |
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Monte Carlo |
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2,080.00 |
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Burgoo |
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250.00 |
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Spring Day At The Races |
1,152.00 |
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Advertisement Fees |
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260.00 |
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Election Night |
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900.00 |
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Inaugural Dinner 2005 |
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0.00 |
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TOTAL INCOME |
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14,446.50 |
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EXPENDITURES |
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EVENTS |
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Fall Day At The Races |
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Churchill Downs |
1,152.00 |
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TOTAL |
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1,152.00 |
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Christmas Party |
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Meijers |
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207.00 |
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Kroger |
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150.00 |
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Room Opening |
200.00 |
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Cleanup |
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200.00 |
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Flowers |
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DONATED |
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TOTAL |
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757.00 |
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Monte Carlo |
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Flowers |
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300.00 |
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Dealers |
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600.00 |
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Executive Inn |
2,080.00 |
(based on $26.00/ person, 80 people) |
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TOTAL |
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2,980.00 |
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CSC Burgoo |
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Tent Rental |
350.00 |
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TOTAL |
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350.00 |
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Spring Day At The Races |
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Churchill Downs |
1,152.00 |
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TOTAL |
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1,152.00 |
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Election Night |
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Executive Inn |
900.00 |
(based on $15.00/person, 60 people) |
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TOTAL |
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900.00 |
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Inaugural Dinner 2005 |
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Executive Inn |
2,600.00 |
(based on $26.00/person, 100 people) |
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Flowers |
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400.00 |
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Invitations |
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60.00 |
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Programs |
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DONATED |
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TOTAL |
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3,060.00 |
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OTHER |
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Post Office Box |
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150.00 |
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Awards |
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300.00 |
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Web Page |
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Hosting |
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120.00 |
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Administration |
300.00 |
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Insurance |
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ANSAC |
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200.00 |
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Flowers |
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Lloyd's Florist |
200.00 |
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Billing Expenses |
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100.00 |
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Printing |
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Roster |
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582.00 |
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Reciprocity Sheets |
260.00 |
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Lunch Vouchers |
DONATED |
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TOTAL |
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2,212.00 |
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TOTAL EXPENDITURES |
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12,563.00 |
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NET INCOME |
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1,883.50 |
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