Proposed 1996 Budget

The following table lists the proposed 1996 budget presented at the November meeting. Only the total column is listed. Numbers in parenthesis indicate an expense or deficit.


Income Category Totals
INCOME
Ad Income $375
ARRL Membership
Life Member $8
New Member $24
Old Member $60
Dues
New Member $480
Old Member $1,610
Fundraising $120
Tickets
Christmas $350
Field Day $800
Total Income $3,827
Budget Surplus $24
Expense Category Totals
Christmas Party ($400)
Ad Expenses ($1)
Bank Charge ($12)
Charity
Public Library ($50)
Soup Kitchen ($50)
Discretionary ($60)
Educational ($1)
Equipment ($1)
Field Day
Food ($600)
Other ($150)
Fundraising ($60)
Insurance ($225)
Meeting ($120)
Newsletter ($1,440)
NHARA Dues ($15)
Office supplies ($1)
Postage
F&R Guarantee ($12)
Permit 113 Fee ($85)
PO Box fee ($40)
Newsletter ($480)
Total Expenses ($3,803)
Budget Surplus $24

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