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2026 Budget |
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Income |
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Interest Deposit |
$ 1,000.00 |
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Dues FY 2026 |
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Affiliate 40@$200 |
$ 8,000.00 |
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Realtor 150 @$218 |
$ 32,700.00 |
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Membership Processing |
$ 1,000.00 |
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Total Dues FY 2026 |
$ 41,700..00 |
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Buyers Guide |
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Summer 2026 |
$ 5,000.00 |
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Winter 2026 |
$ 5,000.00 |
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Total Buyers Guide |
$ 10,000.00 |
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Meetings, Events & Education |
$ 3,00.00 |
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Total Income |
$ 55,700.00 |
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Expenses |
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Accounting |
$ 1,000.00 |
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AE Travel & Education |
$ 1,000.00 |
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RAMCO |
$ 2,820.00 |
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Awards and Trophies |
$ 500.00 |
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BOD Travel |
$ 700.00 |
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Meetings, Events & Education |
$ 4,500.00 |
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Member Services/AE |
$ 40,300.00 |
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Community Outreach |
$ 1,000.00 |
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Office |
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Phone |
$ 1,644.00 |
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Postage |
$ 244.00 |
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Dues & Subscriptions |
$ 600.00 |
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Supplies |
$ 300.00 |
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Filing Fees |
$ 25.00 |
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Liability Insurance |
$ 550.00 |
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Professional Standards |
$ 750.00 |
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Website Management |
$ 200.00 |
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Miscl. Emergency Expense |
$ 1,000.00 |
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Total Expense |
$ $ 57,133.00 |
| Net Income |
$ 1,433.00 |
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Expected Carry Over from 2025 |
$ 3,000.00 |
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Total Cash Year End |
$ 4,433.00 |
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