Boone County Bar Association Budget for Calendar Year 2018

REGULAR INCOME AND CARRYOVER    
Dues – Regular (405 Members @ $50) $ 20,250.00  
Dues – Public Service (9 Members @ $25) $ 225.00  
Dues – Exempt (Age/Judges @ 49 Members) $ 0.00  
Projected Interest $ 1.20  
2018 YLC Charity Golf Tournament Proceeds $ 18,000.00  
Miscellaneous Income/Donations  
Projected 2017 carryover funds $ 10,000.00  
 TOTAL REGULAR INCOME AND CARRYOVER   $ 48,476.20
     
COMMUNICATION EXPENSES    
Editor/webmaster $ 3,000.00  
Web site hosting & registration $ 48.00  
Web site plugins – annual expense $ 40.00  
Web site – miscellaneous/contingent $ 150.00  
 TOTAL COMMUNICATION EXPENSES   $ 3,238.00
     
COMMUNITY SERVICE EXPENSES    
Scholarship Program $ 2,700.00  
Partners-in-Education expenses $ 250.00  
High School Mock Trial Program support $ 250.00  
CASA $ 500.00  
YLC Chipping in for Charity Golf Tournament Expenses $ 3,000.00  
MMLS Donation – Tournament Proceeds $ 15,000.00  
 TOTAL COMMUNITY SERVICE EXPENSES   $ 21,700.00
     
MISCELLANEOUS EXPENSES    
Executive Committee lunch meetings $ 500.00  
Unpaid lunches at regular meetings $ 140.00  
Speaker Lunches $ 140.00  
Annual Jim Butcher Memorial Picnic – food, etc. $ 2,000.00  
Holiday Party subsidy $ 2,500.00  
Bench-Bar Dinner subsidy $ 2,000.00  
Awards and Recognitions $ 350.00  
Memorials/flowers for deceased members $ 300.00  
Annual corporate registration fee $ 15.00  
Retirement gift for judges $ 800.00  
Contingencies $ 14,793.20  
 TOTAL MISCELLANEOUS EXPENSES   $ 23,538.20
     
TOTAL OF ALL EXPENSES   $ 48,476.20