2020 Proposed Budget

  2020 Budget2019 Actual2020 Budget Increase(+)/Decrease(-) over 2019 Actual
Income
Dues - membership36003645-45
Donations15001640-140
Boats
Boat Sales25002835
-335
Repair Costs0-1515
Total Boats25002820-320
Calendar
Calendar Sales15002145-645
Calendar Cost-450-50656
Total Calendar10501639-589
50/50 Raffle385448-63
Fish Fry Income
Ticket Sales40004317-317
Raffle Proceeds18002233-433
Bonanza Raffle20451945100
Silent Auction25002915-415
Total Fish Fry Income1034511410-1075
Merchandise Sales0240-240
Total Income1938021842-2462
Expense
Administrative Expense
Internet site290290
Office & Photo Supplies100440-340
Other043-43
Total Administrative Expense390483-93
Banquet Expense
Awards20028172
Food Expense11001100
Total Banquet Expense1300281272
Club Meetings
Coffee & Donuts960615345
Hot Dog Lunch22013684
Total Club Meetings1180751431
Community Spirit
Other2500250
Lake & Park Enhancements1500734766
Employees Fund110011000
Total Community Spirit285018341016
Contests
Tagged Fish Awards475250225
Total Contests475250225
Fish-A-Rama
Food & Beverages300342-42
Miscellaneous100248-148
Total Fish-A-Rama400590-190
Fish Fry
Beverages6506446
Food21001752348
Miscellaneous150524-374
Tent Rental850746104
Tip for POA Employees24020040
Total Fish Fry39904567-577
Fishery Management
Fish Feeding600324276
Fish Stocking1400018330-4330
Matching Funds Stocking-7000-70000
Other0105-105
Total Fishery Management760011759-4159
Outreach
Awards, Ribbons, Hats25002557-57
Bait360203157
Fishing Equipment & Supplies50030470
Tax on Trailer30264
Total Outreach33902817573
Total Expense2157523080-1505
Net Ordinary Income-2195-1238-957