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