REVENUE
| Category Description |
Budget |
Comments |
|
REVENUE
|
*
|
*
|
|
Dues
|
5,200.00
|
Based on current membership (Approx 115)
|
|
Unrestricted Donations
|
*
|
*
|
|
Member Donations
|
1,000.00
|
*
|
|
NM/Business Donations
|
500.00
|
Includes Community Sponsers for Voter
|
|
Restricted Donations
|
*
|
*
|
|
Ed Fund Member Contributions
|
1,000.00
|
Must be a Separate Check
|
|
Ed Fund NM/Business Contrib.
|
250.00
|
Includes Community Sponsers for Voter
|
|
Fundraising
|
*
|
*
|
|
Other Fund Raising Rev.
|
6,405.00
|
Amount needed to break even
|
|
Election Services
|
500.00
|
Poll Workers
|
|
Escript
|
200.00
|
Rebates from Albertsons, Safeway, Etc.
|
|
Voter Registration
|
1,500.00
|
Funds expected from Registrar of Voter
|
|
Interest
|
900.00
|
US Goverment Bond Interest
|
|
Special Projects
|
*
|
*
|
|
Special Projects-CIB
|
*
|
Profit from Books for November Election
|
|
Other Special Projects
|
*
|
Home Owners Association Elections
|
|
TOTAL REVENUES
|
17,455.00
|
*
|
|
EXPENSE
| Category Description |
Budget |
Comments |
|
EXPENSES
|
*
|
*
|
|
Operating Costs
|
*
|
*
|
|
P.O. Box Rent
|
75.00
|
P.O. Box Rental Fee
|
|
Telephone
|
400.00
|
For Office and Answering Service
|
|
Taxes & Fees
|
20.00
|
California filing fee as a non-profit Corporation
|
|
Insurance
|
320.00
|
Liability Insurance offered through state league
|
|
Internet
|
150.00
|
Web-site & Voting Matters Video Hosting
|
|
Board & Admin Committee
|
*
|
*
|
|
Board Tools
|
100.00
|
Includes print costs for board positions and observers
|
|
Membership Committee
|
150.00
|
Membership Outreach
|
|
Membership Directory
|
300.00
|
Handbook & Postage
|
|
Delegate Travel (Estimate)
|
*
|
*
|
|
Conventions
|
3,000.00
|
May need extra funds for out of state travel ($3000 Nat, $2500 St)
|
|
Workshops
|
300.00
|
Costs for members to attend meetings not in Tri-City Area
|
|
Financial Support for League
|
*
|
*
|
|
PMP - National
|
2,700.00
|
Per Member Fee $25.50, Household $12.25 (Propose $0.50 Increase)
|
|
PMP - State
|
2,200.00
|
Per Member Fee $21.00, Household $11.00
|
|
PMP - LWVBA
|
100.00
|
Per Member Fee $1.00
|
|
Meetings
|
*
|
*
|
|
Meeting-Hospitality
|
100.00
|
Coffee, Food, Beverages, Etc.)
|
|
Meetings-Facilities
|
400.00
|
Room Charges for Meetings and/or Donations
|
|
Internal Education/Info.
|
*
|
*
|
|
Voter Newsletter
|
1,700.00
|
Expenses to publish VOTER, including Postage and call to Annual Meeting
|
|
Program Committees
|
100.00
|
Studies (Energy, Local, Etc.)
|
|
Ed Committee
|
65.00
|
ED Source Subscription
|
|
Action Committee
|
200.00
|
Advocacy and Outreach
|
|
Publicity
|
100.00
|
*
|
|
Public Education Activities
|
*
|
*
|
|
Making Demo Work Broshure
|
200.00
|
Printing Expenses
|
|
Smart Voter
|
400.00
|
Smart Voter Donation
|
|
Voter Service/Pros&Cons
|
1,700.00
|
Pros & Cons, Easy Voter Guide
|
|
Candidate Forums
|
300.00
|
Candidate forums, Room Charges, Projects, etc.
|
|
Guide to Government
|
*
|
Printing & Postage (every 2 years)
|
|
Cable TV Project
|
100.00
|
Voter Information Programs
|
|
School Registration Project
|
275.00
|
Voter Registration Info. for parents of new students
|
|
Action Advocacy
|
*
|
*
|
|
Action Advocacy Expenses
|
1,000.00
|
|
|
Special Projects
|
*
|
*
|
|
Special Project Expenses
|
1,000.00
|
Seed Money for Celebration
|
|
TOTAL EXPENSES
|
17,455.00
|
*
|
|
