| Income | | | | |
| Commemorative Book Sales | | | | |
| Book sales | 10000 | 0 | 218 |
| Advertising Sales - Book | 2500 | 0 | 0 |
| Cost of Books | -4600 | 0 | 0 |
| Total Commemorative Book Sales | | 7900 | 0 | 218 |
| Dues - membership | | 3200 | 3600 | 2920 |
| Donations | | 1800 | 1500 | 2071 |
| Boats | | | | |
| Boat Sales | 3500 | 2500 | 5340 |
| Repair costs | -50 | 0 | -7 |
| Total Boats | | 3450 | 2500 | 5333 |
| Calendar | | | | |
| Calendar Sales | 4000 | 1500 | 2403 |
| Calendar Cost | -1100 | -450 | -1512 |
| Total Calendar | | 2900 | 1050 | 891 |
| 50/50 Raffle | | 150 | 385 | 68 |
| Fish Fry Income | | | | |
| Ticket Sales | 4000 | 4000 | 3568 |
| Raffle Proceeds | 1200 | 1800 | 870 |
| Bonanza Raffle | 2000 | 2045 | 1980 |
| Silent Auction | 250 | 2500 | 250 |
| Total Fish Fry Income | | 7450 | 10345 | 6668 |
| Total Income | | 26850 | 19380 | 18169 |
| | | | |
| | 2021 Budget | 2020 Budget | 2020 YE Actual |
| Expense | | | | |
| Contributions | | | | |
| Scholarship Fund | 250 | 0 | 250 |
| Total Contributions | | 250 | 0 | 250 |
| Administrative Expense | | | | |
| Software | 200 | 0 | 0 |
| Internet site | 215 | 290 | 89 |
| Office & Photo Supplies | 200 | 100 | 155 |
| Other | 0 | 0 | 9 |
| Total Administrative Expense | | 615 | 390 | 253 |
| Banquet Expense | | | | |
| Awards (trophies & plaques) | 200 | 200 | 0 |
| Food Expense | 1000 | 1100 | 0 |
| Total Banquet Expense | | 1200 | 1300 | 0 |
| Club Meetings | | | | |
| Coffee & Donuts | 640 | 960 | 0 |
| Hot Dog Lunch | 225 | 220 | 0 |
| Total Club Meetings | | 865 | 1180 | 0 |
| Community Spirit | | | | |
| Lake & Park Enhancements | 6000 | 1500 | 0 |
| Employees Fund | 1250 | 1100 | 1100 |
| Other | 0 | 250 | 0 |
| Total Community Spirit | | 7250 | 2850 | 1100 |
| Contests | | | | |
| Lunker Awards | 700 | 0 | 200 |
| Golden Trout Awards | 400 | 0 | 0 |
| Tagged Fish Awards | 0 | 475 | 27 |
| Total Contests | | 1100 | 475 | 227 |
| Fish Fry | | | | |
| Beverages | 650 | 650 | 297 |
| Food | 2100 | 2100 | 1446 |
| Miscellaneous | 200 | 150 | 44 |
| Raffle Prizes | 800 | 0 | 860 |
| Tent Rental | 850 | 850 | 0 |
| Tip for POA Employees | 450 | 240 | 0 |
| Total Fish Fry | | 5050 | 3990 | 2647 |
| Fishery Management | | | | |
| Instrument Maintenance | 300 | 0 | 0 |
| Fish Hides | 1000 | 0 | 0 |
| Fish Feeding | 1080 | 600 | 1608 |
| Fish Stocking | 7000 | 7000 | 6330 |
| Total Fishery Management | | 9380 | 7600 | 7938 |
| Outreach | | | | |
| Fish-A-Rama | 300 | 400 | 0 |
| Awards, Ribbons, Hats | 2100 | 2500 | 0 |
| Bait | 300 | 360 | 0 |
| Fishing Equipment & Supplies | 30 | 500 | 0 |
| Trailer Expense | 2200 | 30 | 40 |
| Total Outreach | | 4930 | 3790 | 40 |
| Total Expenses | | 30640 | 21575 | 12457 |
| Net Ordinary Income | | -3790 | -2195 | 5712 |
| | 2021 Budget | 2020 Budget | 2020 YE Actual |
