2007 Budget Ops
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PA JAYCEES 2006 BUDGET
2007 Budget
Comments
Ordinary Income/Expense Income 505000 · Statesman Fees 590000 · Interest Income 501000 · Membership Dues - New
0.00 0.00 4,488.00 272 new members @ 16.50
502000 · Membership Dues - Renewals
886 @ 21.50 = $19,049 17,549.00 - $1,500.00 late fees (300 x $5)
550000 · Bingo Operations
26,000.00
560000 · Rental Income - Headquarters 570000 · PA Jaycee Store 580000 · Candidates Filing Fees Total Income
0.00 0.00 850.00 1Pres, 4 VPs, 2 DDs 48,887.00
Expense 751000 · COB onto Year End Convention 880000 · Miscellaneous Expense 600000 · First Partner's Program 610000 · OYP Program
1,250.00 750.00 balance on projector for bd mtgs 0.00 budgeted amount to cover video 1,150.00 presentation costs
620000 · JCFAN
0.00
630000 · PRIME
1,000.00
640000 · Athletic Skills 650000 · LOTS/Planning 2006 660000 · Other Training 690000 · Reimbursements - Program Mgrs. 755000 · Notebooks onto National 730000 · Competitors onto National 745000 · Judges onto National 720000 · State Mailings 725000 · State Directories
0.00 100.00 1,000.00 $250 per board meeting 200.00 50.00 $5 x 10 notebooks 2,000.00 $200 per person / 10 competitors 600.00 2 @ mid yr/1 @ yr end ($200 each) 3,000.00 450.00
760000 · Marketing
1,500.00
770000 · Reimbursements - President
3,500.00
772000 · Reimbursements - VP's
1,200.00
771000 · Reimbursements - RD/DD's
500.00
702000 · Parade Awards
2,500.00
700000 · State Board Meetings
2,000.00
701000 · State Guests
1,000.00
705000 · Photography/Audio/Visual
4,500.00 costs per contract
780000 · Eastern Institute Membership
600.00
740000 · Executive Retreat
500.00
825000 · Badges & Pins
500.00
704000 · Past President's Clock
300.00
703000 · VIP Gifts
400.00
750000 · President onto National Mtgs 800000 · Helen's Medical Benefits 841000 · Utlities
$1250 March / $1250 Sept / $750 EI / 3,500.00 $250 GALS 0.00 237.00 reimburse bingo for utilities
830000 · Insurance
2,000.00
826000 · Bank Charges/Credit Card Fees
1,000.00
843000 · Real Estate Taxes 842000 · Telephone - Headquarters 773000 · Telephone - Reimbursed 840000 · Facilities 790000 · Internet/Web Site Services 821000 · Postage 820000 · Office Supplies 810000 · Copier Lease & Service 860000 · Legal & Professional 850000 · Outside Services Total Expense Net Ordinary Income
0.00 1,500.00 0.00 included in other reimbursements 100.00 reimburse bingo for garbage 300.00 2,500.00 800.00 400.00 6,000.00 0.00 48,887.00 0.00
2007 Budget
Comments
Ordinary Income/Expense Income 505000 · Statesman Fees 590000 · Interest Income 501000 · Membership Dues - New
0.00 0.00 4,488.00 272 new members @ 16.50
502000 · Membership Dues - Renewals
886 @ 21.50 = $19,049 17,549.00 - $1,500.00 late fees (300 x $5)
550000 · Bingo Operations
26,000.00
560000 · Rental Income - Headquarters 570000 · PA Jaycee Store 580000 · Candidates Filing Fees Total Income
0.00 0.00 850.00 1Pres, 4 VPs, 2 DDs 48,887.00
Expense 751000 · COB onto Year End Convention 880000 · Miscellaneous Expense 600000 · First Partner's Program 610000 · OYP Program
1,250.00 750.00 balance on projector for bd mtgs 0.00 budgeted amount to cover video 1,150.00 presentation costs
620000 · JCFAN
0.00
630000 · PRIME
1,000.00
640000 · Athletic Skills 650000 · LOTS/Planning 2006 660000 · Other Training 690000 · Reimbursements - Program Mgrs. 755000 · Notebooks onto National 730000 · Competitors onto National 745000 · Judges onto National 720000 · State Mailings 725000 · State Directories
0.00 100.00 1,000.00 $250 per board meeting 200.00 50.00 $5 x 10 notebooks 2,000.00 $200 per person / 10 competitors 600.00 2 @ mid yr/1 @ yr end ($200 each) 3,000.00 450.00
760000 · Marketing
1,500.00
770000 · Reimbursements - President
3,500.00
772000 · Reimbursements - VP's
1,200.00
771000 · Reimbursements - RD/DD's
500.00
702000 · Parade Awards
2,500.00
700000 · State Board Meetings
2,000.00
701000 · State Guests
1,000.00
705000 · Photography/Audio/Visual
4,500.00 costs per contract
780000 · Eastern Institute Membership
600.00
740000 · Executive Retreat
500.00
825000 · Badges & Pins
500.00
704000 · Past President's Clock
300.00
703000 · VIP Gifts
400.00
750000 · President onto National Mtgs 800000 · Helen's Medical Benefits 841000 · Utlities
$1250 March / $1250 Sept / $750 EI / 3,500.00 $250 GALS 0.00 237.00 reimburse bingo for utilities
830000 · Insurance
2,000.00
826000 · Bank Charges/Credit Card Fees
1,000.00
843000 · Real Estate Taxes 842000 · Telephone - Headquarters 773000 · Telephone - Reimbursed 840000 · Facilities 790000 · Internet/Web Site Services 821000 · Postage 820000 · Office Supplies 810000 · Copier Lease & Service 860000 · Legal & Professional 850000 · Outside Services Total Expense Net Ordinary Income
0.00 1,500.00 0.00 included in other reimbursements 100.00 reimburse bingo for garbage 300.00 2,500.00 800.00 400.00 6,000.00 0.00 48,887.00 0.00
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