| 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 |