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Naperville Community Gardeners
Proposed 2006 Budget
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2006 |
% |
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BUDGET |
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REVENUES AND RESERVES |
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01 01 |
Members Dues |
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$1,215.00 |
7.4% |
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01 02 |
Members Banquet Tickets |
$1,000.00 |
6.1% |
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01 03 |
Members T-Shirt Sales |
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$100.00 |
0.6% |
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SUB-TOTAL
MEMBERS REVENUE |
$2,315.00 |
14.1% |
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01 04 |
Plant Sale: Vendors |
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$9,000.00 |
54.9% |
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01 05 |
Plant Sale: Members |
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$3,500.00 |
21.4% |
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01 06 |
Misc. Revenues |
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$150.00 |
0.9% |
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01 07 |
Interest |
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$75.00 |
0.5% |
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SUB-TOTAL FUND-RAISING/MISC. |
$12,725.00 |
77.6% |
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TOTAL REVENUES |
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$15,040.00 |
91.8% |
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01 08 |
Transfer from Reserves |
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$1,350.00 |
8.2% |
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TOTAL REVENUE AND
RESERVES |
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$16,390.00 |
100.0% |
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EXPENSES AND RESERVES |
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02 01 |
Members Picnic |
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$450.00 |
2.7% |
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02 02 |
Members Banquet |
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$1,350.00 |
8.2% |
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02 03 |
Members Name Tags |
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$35.00 |
0.2% |
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02 04 |
Members Recognition Fund |
$200.00 |
1.2% |
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02 05 |
Members T-Shirts |
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$100.00 |
0.6% |
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02 06 |
Bus Trip |
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$350.00 |
2.1% |
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SUB-TOTAL
MEMBERS BENEFITS |
$2,485.00 |
15.2% |
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02 07 |
Bank Charges |
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$5.00 |
0.0% |
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02 08 |
Club Maintenance Costs |
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$15.00 |
0.1% |
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02 09 |
Door Prizes/Mini Show |
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$90.00 |
0.5% |
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02 10 |
Refreshments |
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$150.00 |
0.9% |
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02 11 |
Misc. Expenses |
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$0.00 |
0.0% |
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02 12 |
Newsletter |
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$160.00 |
1.0% |
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02 13 |
Program Speakers |
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$1,000.00 |
6.1% |
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02 14 |
Publicity and Website |
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$150.00 |
0.9% |
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02 15 |
Photography Supplies |
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$35.00 |
0.2% |
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02 16 |
Flower & Garden Show |
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$1,000.00 |
6.1% |
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SUB-TOTAL CLUB ACTIVITIES |
$2,605.00 |
15.9% |
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02 17 |
Donations to 5 HS($500
ea.) |
$2,600.00 |
15.9% |
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02 18 |
Donation to Riverwalk |
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$500.00 |
3.1% |
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SUB-TOTAL DONATIONS |
$3,100.00 |
18.9% |
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02 19 |
Plant Sale: Vendors |
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$8,000.00 |
48.8% |
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02 20 |
Plant Sale: Members |
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$200.00 |
1.2% |
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SUB-TOTAL FUNDRAISERS |
$8,200.00 |
50.0% |
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TOTAL EXPENSES |
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$16,390.00 |
100.0% |
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02 21 |
Transfer to Reserves |
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$0.00 |
0.0% |
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TOTAL EXPENSES AND
RESERVES |
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$16,390.00 |
100.0% |
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NET INCOME (LOSS) |
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$0.00 |
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7 January 2006
Date approved
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