LABOR 2023 APPROVED BUDGET
LABOR | ||||
2023 Approved Budget | ||||
2022 Budget | ||||
Income | ||||
Interest Deposit | $ 6.00 | |||
Dues FY 2023 | ||||
Affiliate 40@$175 | $ 7,000.00 | |||
Realtor 145 @$189 | $ 27,405.00 | |||
Membership Processing | $ 1,000.00 | |||
Total Dues FY 2022 | $ 34,405.00 | |||
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 | $ 49,411.00 | |||
Expenses | ||||
Accounting** | $ 2,450.00 | |||
AE Travel & Education | $ 1,000.00 | |||
RAMCO*** | $ 2,604.00 | |||
Awards and Trophies | $ 500.00 | |||
BOD Travel | $ 000.00 | |||
Meetings, Events & Education | $ 3,000.00 | |||
Member Services/AE | $ 34,020.00 | |||
Community Outreach | $ 500.00 | |||
Office | ||||
Phone | $ 624.00 | |||
Postage | $ 100.00 | |||
Dues & Subscriptions | $ 350.00 | |||
Supplies | $ 200.00 | |||
Filing Fees | $ 25.00 | |||
Liability Insurance | $ 500.00 | |||
Professional Standards | $ 650.00 | |||
Website Management | $ 200.00 | |||
Miscl. Emergency Expense | $ 1,000.00 | |||
Total Expense | $ $47,948.00 | |||
Net Income | $ 1,463.00 | |||
Carry Over from 2022 | $ 22,000.00 | |||
Total Cash Year End+ | $ 23,463.00 | |||