Income
| Dues |
$1,400.00 |
| Contributions |
$450.00 |
| Dedicated gift, website |
$52.00 |
Echo advertising
|
$2,125.00
|
| Total Income |
$4,027.00 |
Expenditures
Administrative
|
|
| Incorporation fee |
$25.00 |
| Post office box |
$86.00 |
| Stationary/Materials |
$25.00 |
| School notification |
$5.00 |
| Domain Name Registration |
$18.48 |
Web site hosting
|
$34.00 |
Virginia Hills Sign
|
|
| Electricity |
$105.00 |
| Sign lamps |
$20.00 |
| Sign repair |
$1500.00 |
Landscaping
|
$212.50
|
Membership
|
|
| Membership postage |
$252.00 |
| Supplies |
$70.00 |
Membership Cards
|
$60.00
|
Echo
|
|
| Printing |
$2,250.00 |
Mailing
|
$15.00
|
Special Projects
|
|
| Holiday party materials |
$30.00 |
| Plaques |
$50.00 |
| New resident packets |
$50.00 |
| Ronson island landscaping |
$900.00 |
| Telegraph Road landscaping |
$2,000.00 |
| Directors and Officers Insurance |
$744.00 |
Total Expenditures
|
$6,451.98
|
Budget Shortfall/Surplus |
-2,424.98 |
|