Budget: 2007-08

*** Note: the header (and this message) will NOT appear when you print this page. ***

This budget makes the following numerical assumptions:

  • initial number of club members: 35
  • number of members gained: 5
  • final number of members: 40
  • number of meetings in the 2007-08 year: 45
  • meeting attendance: 25%

Administrative account

itemper membertotal
income
Membership dues (35 members)$130$4,550
New member dues (5 members)$100$500
Breakfast$10$3,938
Happy/sad/fines$1$394
Raffle$1$394
Installation dinner (~40 people)$15$600
Misc (hats, etc)$200
Election night (3 times)$900
total:$11,476
expenses
Club assessment$116$4,060
Breakfast$10$3,938
Raffle prize$200
DCM dinner$230
Installation dinner$350
Office supplies$100
President's discretionary$800
Corporate filing fee$10
Foundation contribution$5$175
501c3 application$500
KiwanisONE web page$150
Awards$150
Pins, badges, and aprons$100
Insurance for officers$200
USPS P.O. Box$75
Misc.$100
total:$11,138

Service account

income
Donations$100
Art & Wine Festival$1,800
E-Waste recycling$1,000
Duck Race$100
Administrative Assistants Luncheon$1,000
Card night$150
total:$4,150
expenses
Art & Wine Festival$600
Simonds Adopt-A-School$100
Simonds K-Kids Club$750
Pioneer Key Club$750
Leland Key Club$750
Terreno Gardens$50
E-Waste recycling$50
total:$3,050

Turnaround scholarship (TAS) account

income
Bay Meadows$5,250
Ghost Tour$1,855
Turnaround Scholarship Benefit$1,800
Leo Shortino Foundation matching contribution$3,000
total:$11,905
expenses
Bay Meadows$3,750
Ghost Tour$1,060
Scholarships$6,000
total:$10,810