LEAGUE of WOMEN VOTERS

CENTRAL KANE COUNTY

                             Copyright © League of Women Voters: Central Kane County. All Rights Reserved.

PROPOSED BUDGET 2015/2016

 

Income

New Budget

’15-‘16

Ed. Fund   Operat.

Actual

July 14-Mar 15

Ed. Fund    Operat.

    Annual Meeting

 

1000

 

 960

    Donations – Ed. Fund (incl. Grace Period Voter Registration)

 200

 

1009

 

    Donations – General (incl. Grace Period Voter Registration)

  

 

   

    87

    Donations - Sustaining/Supporting members

 

  500

 

  535

    Dues

 

 2215

 

2035

    Fundraisers

     

  500

 

 

Total Income

 200

 4215

1009

 3617

 

Expenses

New Budget

’15-‘16

Ed. Fund   Operat.

Actual

July 14-Mar 15 Ed. Fund  Operat

   Forums and Studies 

 100

 

 0

 

   General Administration/Member Services

 

  100

 

  90

   Insurance

   72

    

72

  

   Meeting Expenses – Annual Meeting

 

1000

 

  (960*)

   Meeting Expenses – Picnic/Winter Party  

  

  100

 

 64.72

   IL Convention

 

     0

 

(375*)

   National Convention

 

1500

 

0

   PMP Dues IL

 249.50

 749.50

229

688.50

   PMP Dues US

 573.50

 573.50

527

527

   Voter Services Expense

300

 

220

 

  Website

 

  185

 

184.04

  Total Expense

1295

4208

985.77

2889.26*

 

*Including budgeted expenses for May and June, 2015

 

Assets:

Checking Acct. Balance 3/31/15                  $8833.27

Education Fund Balance 3/31/15                $4972.99

TOTAL LLWVCKC Balance 3/31/15          $13,806.26

 

Recommended dues increase for 2016/2017: $6

              (Regular members: $66; Household: $96; Student: $31).