Budget 2016 – 2017

REVENUES
Dues 5,395
Donations 3,300
Interest 35
Program Income 3,000
Other Income
TOTAL REVENUES   11,730
EXPENSES
Paypal Fees 150
Publicity 100
Publications 250
Postage 400
Programs 3,000
Spotlight
Finance Drive
Hospitality 600
Voters Service 250
Web expense 400
Membership 600
D&O Ins/Annual Fee 450
Administration 300
Contingency 400
Local League Expenses 6,900
PMP – LWVCT ($16.50 pp) 1,642
PMP – LWVUS ($32 pp) 3,184
Total PMP 4,826
TOTAL EXPENSES 11,726
Operating Income / Deficit 4
BUDGETED MEMBERSHIP (Maintain Current Level)
Actual Budgeted
2015-16 2016-17
Individual 51 53
Household (2) 31 31
113 115