THE LEAGUE OF WOMEN VOTERS OF SOUTHEASTERN CT
THE LEAGUE OF WOMEN VOTERS OF SOUTHEASTERN CT
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League of Women Voters of Southeastern Connecticut: |
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Budget for the year 2007 - 2008 |
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Proposed Budget |
Actual Budget |
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Proposed Budget |
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2006 - 2007 |
2006 - 2007 |
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2007 - 2008 |
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Start of Fiscal Year: |
$7,030.78 |
$7,030.78 |
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$7,283.38 |
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Income: |
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Member Dues |
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$2,800.00 |
$2,615.00 |
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$2,600.00 |
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150.00 |
125.00 |
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100.00 |
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Member Contributions |
50.00 |
357.50 |
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150.00 |
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Election Reporting |
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310.00 |
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Phonathon |
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Total Income: |
$3,000.00 |
$3,407.50 |
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$2,850.00 |
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Total Funds: |
$10,030.78 |
$10,438.28 |
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$10,133.38 |
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Expenses: |
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Administr.Expenses |
$50.00 |
$26.31 |
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$50.00 |
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Mtg/Membership |
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75.00 |
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50.00 |
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Publications |
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30.00 |
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Bulletin,Postage |
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300.00 |
250.39 |
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300.00 |
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Annual Meeting |
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50.00 |
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50.00 |
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Misc.Supplies |
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Programs |
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75.00 |
60.00 |
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50.00 |
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Conferences |
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200.00 |
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200.00 |
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Travel Expenses |
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Voter Service |
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100.00 |
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Dues to State:*) |
$ 16.50 (58) |
1,008.00 |
957.00*) |
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$858.00 |
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$8.25 (7) |
54.00 |
57.75 |
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41.25 |
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Dues to National**) |
$ 26.30 (58) |
1,472.80 |
1450.40**) |
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$1,393.60 |
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$ 13.15 (7) |
78.90 |
92.05 |
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67.00 |
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Insurance |
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11.00 |
11.00 |
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11.00 |
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Donations: |
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Waterford Library |
50.00 |
$50.00 |
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$50.00 |
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Edna Tyler Award |
200.00 |
200.00 |
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$200.00 |
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TOTAL: |
$3,624.70 |
$3,154.90 |
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$3,450.85 |
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Balance in Checking: |
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$7,283.38 |
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Projected dues for 2007-2008: State: $16.50 (52) and $8.25 (5) 2nd Household members |
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US: $ 26.80 (52) and 13.40 (5) " " |
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Respectfully submitted, Doris Mugge & Mary Murai |
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May, 2007 |
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