Budget 2017 – 2018

Approved Bud Approved Bud
2016-2017 2017-2018 Notes:
REVENUES
Dues 5,395 5,760 (64@$55+28@$80)
Donations 3,300 2,850 reduce: non-presidential year
Interest 35 30
Program Income 3,000 3,000 Break even with program expense
Other Income
TOTAL REVENUES 11,730 11,640
EXPENSES
Paypal Fees 150 150
Publicity 100 100
Publications 250 250
Postage 400 300
Programs: 3,000 3,000 Break even with revenues
Spotlight
Finance Drive/Membership 250
Hospitality 600 700 Primarily holiday party expenses
Voters Service 250 250
Web expense 400 400
Membership Directory Printing 600 250 Printed expanded directory 2016-17
D&O Ins/Annual Fee 450 450
Administration 300 300
Contingency 400 400
Local League Expenses 6,900 6,800
PMP – LWVCT ($16.50 pp) 1,642 1,650 (61+26@$16.50)+26@$8.25
PMP – LWVUS ($32 pp) 3,184 3,200 (61+26@$32)+26@$16
Total PMP 4,826 4,850
TOTAL EXPENSES 11,726 11,650
Operating Income / Deficit 4 (10)
BUDGETED MEMBERSHIP
Actual Budgeted
1/31/2017* 2017-18
Individual 61 64
Household (2) 26 28
113 120
* July 2017 dues are based on this reported membership number
Plus 2 Darien LWV life members (50 yrs+) no dues payment