2023 Budget with 2022 Comparison
       
Ordinary Income/Expense2023  Budget2022 Budget2022 YE Actual
 Income   
  Commemorative Book Sales   
   Book Sales0.000.00332.00
  Total Commemorative Book Sales0.000.00332.00
  Dues – membership3,225.003,500.003,145.00
  Donations1,400.002,500.001,754.00
  Boats   
   Boat Sales4,200.004,200.009,725.00
   Repair costs-200.00-250.00-561.53
  Total Boats4,000.003,950.009,163.47
  Calendar   
   Calendar Sales1,800.001,300.002,954.00
   Calendar Cost-1,100.00-500.00-2,141.29
  Total Calendar700.00800.00812.71
  50/50 Raffle250.00360.00294.00
  Fish Fry Income   
   Ticket Sales3,700.004,100.003,728.00
   Raffle Proceeds1,300.001,900.001,340.00
   Bonanza Raffle2,500.002,000.003,595.00
   Silent Auction1,700.000.001,990.00
  Total Fish Fry Income9,200.008,000.0010,653.00
 Total Income18,775.0019,110.0026,154.18
 Expense   
  Contributions   
   Scholarship Fund250.00250.00250.00
   Contributions – Other0.000.00274.00
  Total Contributions250.00250.00524.00
  Administrative Expense   
   Software440.00400.0063.31
   Internet site300.00260.0059.00
   Office & Photo Supplies300.00250.0024.99
   Other0.000.00247.60
  Total Administrative Expense1,040.00910.00394.90
  Banquet Expense   
   Awards (trophies & plaques)0.0050.00259.90
   Food Expense1,300.001,000.001,101.66
  Total Banquet Expense1,300.001,050.001,361.56
  Club Meetings   
   Other0.000.000.00
   Coffee & Donuts1,000.001,000.00868.62
   Speaker Compensation300.000.000.00
   Hot Dog Lunch400.00300.00330.56
  Total Club Meetings1,700.001,300.001,199.18
  Community Spirit   
   Other0.000.0038.76
   Lake & Park Enhancements0.002,000.000.00
   Employees Fund1,250.001,250.001,250.00
  Total Community Spirit1,250.003,250.001,288.76
  Contests   
   Contests – TBD0.00300.000.00
   Golden Trout Award100.00100.000.00
   Lunker Awards200.00500.00200.00
  Total Contests300.00900.00200.00
  Fish Fry   
   Beverages400.00450.00279.37
   Food2,400.001,700.001,903.54
   Miscellaneous250.00500.00204.07
   Raffle Prizes0.00800.00526.75
   Tent Rental850.00850.00780.44
   New Fryers0.000.000.00
   Tip for POA Employees0.00250.000.00
  Total Fish Fry3,900.004,550.003,694.17
  Fishery Management   
   Instrument Maintenance250.00350.000.00
   Fish Hides1,000.001,500.001,724.00
   Fish Feeding1,000.00800.00661.46
   Fish Stocking10,100.007,950.0010,642.50
  Total Fishery Management12,350.0010,600.0013,027.96
  Outreach   
   Fish-A-Rama – Food & Beverage800.00800.00616.00
   Awards, Ribbons, Hats2,100.002,100.000.00
   Bait300.00300.000.00
   Fishing Equipment & Supplies120.00150.0037.15
   Trailer Expense2,000.002,200.0012.13
  Total Outreach5,320.005,550.00665.28
 Total Expense27,410.0028,360.0022,355.81
Net Ordinary Income-8,635.00-9,250.003,798.37
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