Hokes Bluff Lions Budget 2010-2011
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Hokes Bluff Lions Club 2010-2011 Budget |
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Activities |
Administration |
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|
Activity |
Income |
Income |
Activity |
Income |
Income |
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|
2009 |
2010 |
2009 |
2010 |
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|
Brooms |
$2,700.00 |
$3,000.00 |
Dues |
$5,800.00 |
$5,800.00 |
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|
Candy Day |
$700.00 |
$1,000.00 |
Fines/Pot |
$200.00 |
$150.00 |
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|
Golf |
$2,700.00 |
$3,000.00 |
Carry Over |
$1,000.00 |
$500.00 |
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|
Tree sales |
$4,700.00 |
$7,200.00 |
Misc |
$550.00 |
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|
Carry over |
$10,260.00 |
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|
Start-up |
$2,000.00 |
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|
Car Show |
$1,800.00 |
$2,500.00 |
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|
Totals |
$24,860.00 |
$16,700.00 |
Totals |
$7,000.00 |
$7,000.00 |
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|
Charitable Contributions |
Expenses |
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|
Activity |
Administration |
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|
2009 |
2010 |
2009 |
2010 |
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|
Lions Sight |
$1,500.00 |
$2,000.00 |
Supplies |
$175.00 |
$175.00 |
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|
Al OP Youth |
$400.00 |
$400.00 |
Dues |
$2,300.00 |
$2,300.00 |
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|
All Star Band |
$650.00 |
$650.00 |
Install |
$350.00 |
$350.00 |
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|
HB Baseball Team |
$200.00 |
$200.00 |
Meals |
$2,300.00 |
$2,500.00 |
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|
Benevolence |
$335.00 |
$500.00 |
Misc. |
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|
Camp Seale Harris |
$600.00 |
$600.00 |
Newsletter |
$200.00 |
$200.00 |
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|
Candy Day |
$700.00 |
$1,000.00 |
Pot |
$75.00 |
$75.00 |
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|
Eagle Rock |
$500.00 |
$500.00 |
Christmas Party |
$900.00 |
$900.00 |
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|
East/West Ball |
$100.00 |
$100.00 |
Advertise Budget |
$500.00 |
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|
Family Christmas |
$1,300.00 |
$1,350.00 |
Totals |
$6,300.00 |
$7,000.00 |
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|
Helms Eye Clinic |
$600.00 |
$600.00 |
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|
Leader Dog |
$500.00 |
$500.00 |
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|
Leo Club |
$350.00 |
$350.00 |
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|
Leos Scholarship |
$500.00 |
$500.00 |
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|
Library |
$500.00 |
$500.00 |
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|
Melvin Jones |
$1,000.00 |
$2,000.00 |
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Park Build Fund |
$300.00 |
$2,000.00 |
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|
Pres. Desc. Fund |
$300.00 |
$800.00 |
*Pending Const/Bylaws |
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Puppet Show |
$200.00 |
$200.00 |
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|
Scouts |
$200.00 |
$200.00 |
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Leadership Forum |
$600.00 |
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Help Ministries |
$500.00 |
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Susan Komen Breast Can |
$650.00 |
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Quiz Bowl |
$150.00 |
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Young's Chapel |
$49.00 |
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|
New Construction |
$11,935.00 |
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|
totals |
$22,860.00 |
$16,700.00 |
The finance committee shall consist of 3 people (one of which will serve as Chair) appointed by the President. It shall be the finance committees' task to review existing expenditures in the activity budget and any future additions which may be suggested for the activity budget. It shall also be the finance committees' task to review any new suggested expenditure not in the budget. The committee chair shall report his committee's recommendations to the board at the proper time.