VHCA Budget, FY 2014-15

This budget was approved by the membership at the December 2014 general meeting and constitutes authorization for expenditures on the items listed below.

Revenue

Dues $840.00
Donations $360.00
Echo advertising $2,322.00
Interest $2.00
Dedicated gift, website

$52.00

Total Income $3,576.00

Expenses

Administrative

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


$48.00


Virginia Hills Sign

Electricity $105.00
Sign repair $1,250.00
Landscaping


$253.00


Membership

Membership postage $120.00
Supplies


$40.00


Echo

Echo printing costs


$2,222.00


Special Projects

VHCA social events $250.00
Ronson island landscaping

$1,040.00


Total Expenditures



$6,234.00

Budget Shortfall/Surplus



($2,658.00)