VHCA Budget, FY 2013-14

This budget was approved by the membership at the September 2013 general meeting and constitutes authorization for expenditures on the items listed below.

Income

Dues $840.00
Contributions $360.00
Dedicated gift, website $52.00
Echo advertising

$2,322.00

Total Income $3,574.00

Expenditures

Administrative

Incorporation fee $25.00
Directors and Officers Insurance $744.00
Post office box $124.00
Bank checks $50.00
Domain name registration (2 years) $13.00
Web site hosting

$48.00

Virginia Hills Sign

Electricity $105.00
Sign lamps $20.00
Sign repair $1500.00
Landscaping


$252.50


Membership

Membership postage $120.00
Supplies


$40.00


Echo

Printing $2,222.00
Echo mailing costs


$4.00


Special Projects

Ronson island landscaping $1040.00

Total Expenditures



$6,307.50

Budget Shortfall/Surplus



($2,733.50)