LABOR 2018 Approved Budget

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LABOR
2018 Approved Budget
2018 Budget
Income
Interest Deposit  $                        170.00
Dues FY2018
Affiliate  45@$120  $                    5,400.00
Realtor   120@$140  $                  16,800.00
Membership Processing  $                       600.00
Total Dues FY2018  $                 22,800.00
Buyers Guide
Summer 2018  $                    6,500.00
Winter 2018  $                    6,500.00
Total Buyers Guide  $                  13,000.00
Meetings, Events & Educatioon  $                    6,500.00
Total Income  $                  42,470.00
Expenses
Accounting**  $                    3,300.00
AE Travel & Education  $                        750.00
Avectra/RAMCO***  $                    1,080.00
Awards and Trophies  $                       200.00
BOD Travel  $                       750.00
Buyers Guide
Meetings, Events & Educatioon  $                    5,000.00
Member Services/AE  $                  29,160.00
Community Outreach  $                       500.00
Office
Phone  $                       242.00
Postage  $                        120.00
Dues & Subscriptions  $                       420.00
Supplies  $                       200.00
Professional Standards  $                       500.00
Website Management  $                       220.00
Miscl. Emergency Expense  $                    1,000.00
Total Expense  $                  43,442.00
Net Income  $                     (972.00)
Carry Over from 2017  $                   14,610.00
 Total Cash Year End+  $                  13,638.00
 +Portion to be reinvested