2016 Budget & 2015 Actuals

Ordinary Income/ExpenseDescriptionACTUAL
Jan - Dec 2015
ACTUAL over/under 2015 BudgetBUDGET
Jan - Dec 2016
Income
Dues - membership4185-3153775
Donations1225251200
Beg. Cash Balance27491807148
Fish Fry Income924827389235
Boat Sales25079072100
Merchandise Sales145850
Other Income3362360
Total Income20,3953,85623,458
Expense
Administrative Expense545-25578
Brunch Expense1716-1341650
Club Meetings683-117810
Community Spirit800-6752375
Contests250-200418
Fish-A-Rama47449525
Fish Fry3121-11293540
Fishery Management5087-1387250
Membership Drive0-20050
Miscellaneous4-19680
Outreach568-621525
Total Expense13,247-2,82818,801
Net Income7,1486,6844,657