2020 Proposed Budget

		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	2835	-335
	Repair Costs	0	-15	15
Total Boats		2500	2820	-320
Calendar
	Calendar Sales	1500	2145	-645
	Calendar Cost	-450	-506	56
Total Calendar		1050	1639	-589
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	21842	-2462
Expense
Administrative Expense
	Internet site	290		290
	Office & Photo Supplies	100	440	-340
	Other	0	43	-43
Total Administrative Expense		390	483	-93
Banquet Expense
	Awards	200	28	172
	Food Expense	1100		1100
Total Banquet Expense		1300	28	1272
Club Meetings
	Coffee & Donuts	960	615	345
	Hot Dog Lunch	220	136	84
Total Club Meetings		1180	751	431
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
	Tip for POA Employees	240	200	40
Total Fish Fry		3990	4567	-577
Fishery Management
	Fish Feeding	600	324	276
	Fish Stocking	14000	18330	-4330
	Matching Funds Stocking	-7000	-7000	0
	Other	0	105	-105
Total Fishery Management		7600	11759	-4159
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	23080	-1505
Net Ordinary Income		-2195	-1238	-957