Budget for 2010-2011 Adopted

The WCGS budget for 2010-2011 was unanimously adopted by members present and voting at the regular May meeting.

Estimated Income:
59 Individual Memberships @ $15.00 each = $885.00
7 Family memberships @ $20.00 each = $140.00
Revenue from copier, royalty, and Misc.= $275.00
Total = $1,300.00

Estimated Expenses:
Fixed Expenses: Membership TSGS* = $ 25.00
Post office box = $ 28.00
Rent – Shamburger Rm= $160.00
(8 mos. @ $15.00)
Allowances: Newsletter = $ 80.00
Misc. office expenses = $200.00
Speaker expenses = $100.00
Books = $100.00
Misc. expenses = $200.00
Total: = $893.00
Estimated profit: …………………………= $407.00

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