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U of IL Extension
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NAPERVILLE COMMUNITY GARDENERS
PROPOSED 2008 BUDGET
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|
2006 |
2006 |
2007 |
2007 |
2008 |
VARIANCE |
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|
BUDGET |
SPEND |
BUDGET |
SPEND |
BUDGET |
from 2007 |
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REVENUES |
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|
(ESTIMATED) |
(PROPOSED) |
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1.1 |
Members Dues |
$1,215.00 |
$1,110.00 |
$1,180.00 |
$1,045.00 |
$990.00 |
-$190.00 |
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1.2 |
Member Nametags |
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|
$40.00 |
$40.00 |
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1.3 |
Members Banquet Tickets |
$1,000.00 |
$770.00 |
$1,000.00 |
$690.00 |
$750.00 |
-$250.00 |
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1.4 |
Members T-Shirt Sales |
$100.00 |
$98.00 |
$100.00 |
$36.00 |
$100.00 |
$0.00 |
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SUB-TOTAL MEMBERS
REVENUE |
$2,315.00 |
$1,978.00 |
$2,280.00 |
$1,751.00 |
$1,880.00 |
-$400.00 |
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1.5 |
Plant Sale: Vendors |
$9,000.00 |
$4,598.02 |
$9,500.00 |
$8,914.60 |
$9,000.00 |
-$500.00 |
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1.6 |
Plant Sale: Members |
$3,500.00 |
$2,784.03 |
$3,000.00 |
$3,097.50 |
$3,000.00 |
$0.00 |
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1.7 |
Misc. Revenues |
$150.00 |
$41.64 |
$150.00 |
$74.45 |
$50.00 |
-$100.00 |
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1.8 |
Interest |
$75.00 |
$48.22 |
$50.00 |
$40.86 |
$45.00 |
-$5.00 |
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SUB-TOTAL FUND-RAISING/MICS. |
$12,725.00 |
$7,471.91 |
$12,700.00 |
$12,121.41 |
$12,095.00 |
-$605.00 |
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TOTAL REVENUE |
$15,040.00 |
$9,449.91 |
$14,980.00 |
$13,872.41 |
$13,975.00 |
-$1,005.00 |
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EXPENSES |
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2.1 |
Members Picnic |
$450.00 |
$180.09 |
$200.00 |
$132.30 |
$150.00 |
-$50.00 |
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2.2 |
Members Banguet |
$1,350.00 |
$1,022.36 |
$1,350.00 |
$880.34 |
$1,000.00 |
-$350.00 |
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2.3 |
Members Name Tags |
$35.00 |
$32.80 |
$30.00 |
$54.00 |
$40.00 |
$10.00 |
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2.4 |
Members Recognition Fund |
$200.00 |
$75.34 |
$100.00 |
$0.00 |
$60.00 |
-$40.00 |
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2.5 |
Members T-Shirt |
$100.00 |
$112.45 |
$100.00 |
$0.00 |
$100.00 |
$0.00 |
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SUB-TOTAL MEMBERS BENEFITS |
$2,135.00 |
$1,423.04 |
$1,780.00 |
$1,066.64 |
$1,350.00 |
-$430.00 |
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2.6 |
Bus Trip |
$350.00 |
$0.00 |
$350.00 |
$234.50 |
$350.00 |
$0.00 |
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2.7 |
Bank Charges |
$5.00 |
$9.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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2.8 |
Club Maintenance Costs |
$15.00 |
$70.00 |
$65.00 |
$62.00 |
$65.00 |
$0.00 |
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2.9 |
Door Prizes / Mini Show |
$90.00 |
$0.00 |
$0.00 |
$0.00 |
$50.00 |
$50.00 |
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2.10 |
Refreshments |
$150.00 |
$41.23 |
$50.00 |
$0.00 |
$50.00 |
$0.00 |
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2.11 |
Misc. Expenses |
$0.00 |
$887.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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2.12 |
Newsletter |
$160.00 |
$49.75 |
$60.00 |
$39.00 |
$60.00 |
$0.00 |
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2.13 |
Program Speakers |
$1,000.00 |
$700.82 |
$1,200.00 |
$880.00 |
$1,150.00 |
-$50.00 |
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2.14 |
Publicity & Website |
$150.00 |
$128.23 |
$150.00 |
$94.30 |
$150.00 |
$0.00 |
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2.15 |
Historian/Photo Supplies |
$35.00 |
$6.29 |
$25.00 |
$0.00 |
$0.00 |
-$25.00 |
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2.16 |
Storage Unit |
$600.00 |
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