LABOR 2017 Approved Budget

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LABOR
2017 Approved Budget
Income
Interest Deposit  $                       200.00
Dues FY2017
Affiliate  45@$120  $                    5,400.00
Realtor   110@$140  $                  16,800.00
Membership Processing  $                       400.00
Total Dues FY2017  $                  22,600.00
Buyers Guide
Summer 2017  $                    6,500.00
Winter 2017  $                    6,500.00
Total Buyers Guide  $                  13,000.00
Meetings, Events & Educatioon  $                    8,000.00
Total Income  $                  43,800.00
Expenses
Accounting**  $                    3,500.00
AE Travel & Education  $                    1,500.00
Avectra/RAMCO***  $                    1,038.00
Awards and Trophies  $                       200.00
BOD Travel  $                        750.00
Buyers Guide
Meetings, Events & Educatioon  $                    5,000.00
Member Services/AE  $                  28,578.00
Community Outreach  $                       500.00
Office
Phone  $                       242.00
Postage  $                       107.00
Dues & Subscriptions  $                       420.00
Supplies  $                       200.00
Equipment
Taxes
Professional Standards  $                       500.00
Website Management  $                       120.00
RPAC Investment  $                    1,000.00
Total Expense  $                   43,655.00
Net Income  $                         145.00