2007 Budget Ops

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