2023 Budget with 2022 Comparison
 |  |  |  |  |  |  |
Ordinary Income/Expense | 2023Â Budget | 2022 Budget | 2022 YE Actual | |||
 | Income |  |  |  | ||
 |  | Commemorative Book Sales |  |  |  | |
 |  |  | Book Sales | 0.00 | 0.00 | 332.00 |
 |  | Total Commemorative Book Sales | 0.00 | 0.00 | 332.00 | |
 |  | Dues – membership | 3,225.00 | 3,500.00 | 3,145.00 | |
 |  | Donations | 1,400.00 | 2,500.00 | 1,754.00 | |
 |  | Boats |  |  |  | |
 |  |  | Boat Sales | 4,200.00 | 4,200.00 | 9,725.00 |
 |  |  | Repair costs | -200.00 | -250.00 | -561.53 |
 |  | Total Boats | 4,000.00 | 3,950.00 | 9,163.47 | |
 |  | Calendar |  |  |  | |
 |  |  | Calendar Sales | 1,800.00 | 1,300.00 | 2,954.00 |
 |  |  | Calendar Cost | -1,100.00 | -500.00 | -2,141.29 |
 |  | Total Calendar | 700.00 | 800.00 | 812.71 | |
 |  | 50/50 Raffle | 250.00 | 360.00 | 294.00 | |
 |  | Fish Fry Income |  |  |  | |
 |  |  | Ticket Sales | 3,700.00 | 4,100.00 | 3,728.00 |
 |  |  | Raffle Proceeds | 1,300.00 | 1,900.00 | 1,340.00 |
 |  |  | Bonanza Raffle | 2,500.00 | 2,000.00 | 3,595.00 |
 |  |  | Silent Auction | 1,700.00 | 0.00 | 1,990.00 |
 |  | Total Fish Fry Income | 9,200.00 | 8,000.00 | 10,653.00 | |
 | Total Income | 18,775.00 | 19,110.00 | 26,154.18 | ||
 | Expense |  |  |  | ||
 |  | Contributions |  |  |  | |
 |  |  | Scholarship Fund | 250.00 | 250.00 | 250.00 |
 |  |  | Contributions – Other | 0.00 | 0.00 | 274.00 |
 |  | Total Contributions | 250.00 | 250.00 | 524.00 | |
 |  | Administrative Expense |  |  |  | |
 |  |  | Software | 440.00 | 400.00 | 63.31 |
 |  |  | Internet site | 300.00 | 260.00 | 59.00 |
 |  |  | Office & Photo Supplies | 300.00 | 250.00 | 24.99 |
 |  |  | Other | 0.00 | 0.00 | 247.60 |
 |  | Total Administrative Expense | 1,040.00 | 910.00 | 394.90 | |
 |  | Banquet Expense |  |  |  | |
 |  |  | Awards (trophies & plaques) | 0.00 | 50.00 | 259.90 |
 |  |  | Food Expense | 1,300.00 | 1,000.00 | 1,101.66 |
 |  | Total Banquet Expense | 1,300.00 | 1,050.00 | 1,361.56 | |
 |  | Club Meetings |  |  |  | |
 |  |  | Other | 0.00 | 0.00 | 0.00 |
 |  |  | Coffee & Donuts | 1,000.00 | 1,000.00 | 868.62 |
 |  |  | Speaker Compensation | 300.00 | 0.00 | 0.00 |
 |  |  | Hot Dog Lunch | 400.00 | 300.00 | 330.56 |
 |  | Total Club Meetings | 1,700.00 | 1,300.00 | 1,199.18 | |
 |  | Community Spirit |  |  |  | |
 |  |  | Other | 0.00 | 0.00 | 38.76 |
 |  |  | Lake & Park Enhancements | 0.00 | 2,000.00 | 0.00 |
 |  |  | Employees Fund | 1,250.00 | 1,250.00 | 1,250.00 |
 |  | Total Community Spirit | 1,250.00 | 3,250.00 | 1,288.76 | |
 |  | Contests |  |  |  | |
 |  |  | Contests – TBD | 0.00 | 300.00 | 0.00 |
 |  |  | Golden Trout Award | 100.00 | 100.00 | 0.00 |
 |  |  | Lunker Awards | 200.00 | 500.00 | 200.00 |
 |  | Total Contests | 300.00 | 900.00 | 200.00 | |
 |  | Fish Fry |  |  |  | |
 |  |  | Beverages | 400.00 | 450.00 | 279.37 |
 |  |  | Food | 2,400.00 | 1,700.00 | 1,903.54 |
 |  |  | Miscellaneous | 250.00 | 500.00 | 204.07 |
 |  |  | Raffle Prizes | 0.00 | 800.00 | 526.75 |
 |  |  | Tent Rental | 850.00 | 850.00 | 780.44 |
 |  |  | New Fryers | 0.00 | 0.00 | 0.00 |
 |  |  | Tip for POA Employees | 0.00 | 250.00 | 0.00 |
 |  | Total Fish Fry | 3,900.00 | 4,550.00 | 3,694.17 | |
 |  | Fishery Management |  |  |  | |
 |  |  | Instrument Maintenance | 250.00 | 350.00 | 0.00 |
 |  |  | Fish Hides | 1,000.00 | 1,500.00 | 1,724.00 |
 |  |  | Fish Feeding | 1,000.00 | 800.00 | 661.46 |
 |  |  | Fish Stocking | 10,100.00 | 7,950.00 | 10,642.50 |
 |  | Total Fishery Management | 12,350.00 | 10,600.00 | 13,027.96 | |
 |  | Outreach |  |  |  | |
 |  |  | Fish-A-Rama – Food & Beverage | 800.00 | 800.00 | 616.00 |
 |  |  | Awards, Ribbons, Hats | 2,100.00 | 2,100.00 | 0.00 |
 |  |  | Bait | 300.00 | 300.00 | 0.00 |
 |  |  | Fishing Equipment & Supplies | 120.00 | 150.00 | 37.15 |
 |  |  | Trailer Expense | 2,000.00 | 2,200.00 | 12.13 |
 |  | Total Outreach | 5,320.00 | 5,550.00 | 665.28 | |
 | Total Expense | 27,410.00 | 28,360.00 | 22,355.81 | ||
Net Ordinary Income | -8,635.00 | -9,250.00 | 3,798.37 |