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LABOR
2021 Approved Budget
2021 Budget
Income
Interest Deposit  $                       200.00
Dues FY 2021
Affiliate  45@$150  $                    6,000.00
Realtor   135 @$175  $                  23,625.00
Membership Processing  $                       500.00
Total Dues FY 2021  $                30,125.00
Buyers Guide
Summer 2021  $                    5,000.00
Winter 2021  $                    5,000.00
Total Buyers Guide  $                  10,000.00
Meetings, Events & Education  $                    4,000.00
Total Income  $                  44,325.00
Expenses
Accounting**  $                    1,800.00
AE Travel & Education  $                        750.00
RAMCO***  $                    1,242.00
Awards and Trophies  $                       500.00
BOD Travel  $                       750.00
Meetings, Events & Education  $                    2,000.00
Member Services/AE  $                 30,000.00
Community Outreach  $                       500.00
Office
Phone  $                       238.00
Postage  $                        120.00
Dues & Subscriptions  $                       600.00
Supplies  $                       200.00
Filing Fees $                           25.00
Liability Insurance $                        500.00
Professional Standards  $                       650.00
Website Management  $                       220.00
Miscl. Expense–Website Update  $                    1,200.00
Total Expense  $                $41,295.00
Net Income  $                  3,030.00
Carry Over from 2020*  $                  27,000.00
 Total Cash Year End+  $                  30,030.00

*CD was cashed in during 2020 for cash flow.  Will be reinvested.

 

 

 

 

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