| 2020 Budget | 2019 Actual | 2020 Budget Increase(+)/Decrease(-) over 2019 Actual | ||
|---|---|---|---|---|
| Income | ||||
| Dues - membership | 3600 | 3645 | -45 | |
| Donations | 1500 | 1640 | -140 | |
| Boats | ||||
| Boat Sales | 2500 | 2910 | -410 | |
| Repair Costs | 0 | -15 | 15 | |
| Total Boats | 2500 | 2895 | -395 |
|
| Calendar | ||||
| Calendar Sales | 1500 | 3300 | -1800 | |
| Calendar Cost | -450 | -506 | 56 | |
| Total Calendar | 1050 | 2794 | -1744 | |
| 50/50 Raffle | 385 | 448 | -63 | |
| Fish Fry Income | ||||
| Ticket Sales | 4000 | 4317 | -317 | |
| Raffle Proceeds | 1800 | 2233 | -433 | |
| Bonanza Raffle | 2045 | 1945 | 100 | |
| Silent Auction | 2500 | 2915 | -415 | |
| Total Fish Fry Income | 10345 | 11410 | -1075 | |
| Merchandise Sales | 0 | 240 | -240 | |
| Total Income | 19380 | 23072 | -3692 | |
| Expense | ||||
| Administrative Expense | ||||
| Internet site | 290 | 205 | 85 | |
| Office & Photo Supplies | 100 | 440 | -340 | |
| Other | 0 | 43 | -43 | |
| Total Administrative Expense | 390 | 689 | -299 | |
| Banquet Expense | ||||
| Awards | 200 | 28 | 172 | |
| Food Expense | 1100 | 916 | 100 | |
| Total Banquet Expense | 1300 | 944 | 356 | |
| Club Meetings | ||||
| Coffee & Donuts | 960 | 711 | 249 | |
| Hot Dog Lunch | 220 | 136 | 84 | |
| Total Club Meetings | 1180 | 847 | 333 | |
| Community Spirit | ||||
| Other | 250 | 0 | 250 | |
| Lake & Park Enhancements | 1500 | 734 | 766 | |
| Employees Fund | 1100 | 1100 | 0 | |
| Total Community Spirit | 2850 | 1834 | 1016 | |
| Contests | ||||
| Tagged Fish Awards | 475 | 250 | 225 | |
| Total Contests | 475 | 250 | 225 | |
| Fish-A-Rama | ||||
| Food & Beverages | 300 | 342 | -42 | |
| Miscellaneous | 100 | 248 | -148 | |
| Total Fish-A-Rama | 400 | 590 | -190 | |
| Fish Fry | ||||
| Beverages | 650 | 644 | 6 | |
| Food | 2100 | 1752 | 348 | |
| Miscellaneous | 150 | 524 | -374 | |
| Tent Rental | 850 | 746 | 104 | |
| New Fryers | 700 | -700 | ||
| Tip for POA Employees | 240 | 200 | 40 | |
| Total Fish Fry | 3990 | 4567 | -577 | |
| Fishery Management | ||||
| Fish Feeding | 600 | 354 | 246 | |
| Fish Stocking | 14000 | 18330 | -4330 | |
| Matching Funds Stocking | -7000 | -7000 | 0 | |
| Other | 0 | 105 | -105 | |
| Total Fishery Management | 7600 | 11789 | -4189 | |
| Outreach | ||||
| Awards, Ribbons, Hats | 2500 | 2557 | -57 | |
| Bait | 360 | 203 | 157 | |
| Fishing Equipment & Supplies | 500 | 30 | 470 | |
| Tax on Trailer | 30 | 26 | 4 | |
| Total Outreach | 3390 | 2817 | 573 | |
| Total Expense | 21575 | 24327 | -2752 | |
| Net Ordinary Income | -2195 | -1255 | -940 | |