2017 Actuals vs Budget

 Jan - Dec ActualJan - Dec Budget$ Over (Under) Budget
REVENUES
Dues - membership38253600225
Donations16261300326
Beg. Cash Balance87878300487
Fish Fry Income100559100955
Boat Sales19482400-452
Merchandise Sales3400340
50/50 Raffle369250119
Other Income202
TOTAL REVENUE26,95224,9502,002
EXPENDITURES
Administrative Expense238500-262
Banquet Expense12961700-404
Club Meetings8581110-252
Community Spirit31774050-873
Contests200750-550
Fish-A-Rama553700-147
Fish Fry38493500349
Fishery Management64118500-2089
Miscellaneous050-50
Outreach18452430-585
TOTAL EXPENDITURES18,42723,290-4,863
REVENUES LESS EXPENDITURES8,5251,6606,865