LABOR 2020 Approved Budget

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LABOR
2020 Approved Budget
2020 Budget
Income
Interest Deposit  $                       200.00
Dues FY2019
Affiliate  45@$150  $                    6,750.00
Realtor   120@$160  $                  19,800.00
Membership Processing  $                       500.00
Total Dues FY2020  $                 27,050.00
Buyers Guide
Summer 2019  $                    5,000.00
Winter 2019  $                    5,000.00
Total Buyers Guide  $                  10,000.00
Meetings, Events & Education  $                    4,000.00
Total Income  $                  41,250.00
Expenses
Accounting**  $                    2,300.00
AE Travel & Education  $                        750.00
Avectra/RAMCO***  $                    2,424.00
Awards and Trophies  $                       500.00
BOD Travel  $                       750.00
Buyers Guide
Meetings, Events & Educatioon  $                    2,000.00
Member Services/AE  $                 30,000.00
Community Outreach  $                       500.00
Office
Phone  $                       516.00
Postage  $                        120.00
Dues & Subscriptions  $                       420.00
Supplies  $                       200.00
Filing Fees $                           25.00
Liability Insurance $                        400.00
Professional Standards  $                       500.00
Website Management  $                       220.00
Miscl. Emergency Expense  $                    1,000.00
Total Expense  $                $42,725.00
Net Income  $                  (1,475.00)
Carry Over from 2019  $                   3,500.00
 Total Cash Year End+  $                  2,025.00