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 |