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 | |