LABOR 2024 APPROVED BUDGET
| LABOR | ||||
| 2024 Approved Budget | ||||
| 2024 Budget | ||||
| Income | ||||
| Interest Deposit | $ 20.00 | |||
| Dues FY 2023 | ||||
| Affiliate 40@$175 | $ 8,000.00 | |||
| Realtor 145 @$189 | $ 28,710.00 | |||
| Membership Processing | $ 1,000.00 | |||
| Total Dues FY 2022 | $ 37,710..00 | |||
| Buyers Guide | ||||
| Summer 2024 | $ 5,000.00 | |||
| Winter 2024 | $ 5,000.00 | |||
| Total Buyers Guide | $ 10,000.00 | |||
| Meetings, Events & Education | $ 3,000.00 | |||
| Total Income | $ 50,730.00 | |||
| Expenses | ||||
| Accounting** | $ 2,400.00 | |||
| AE Travel & Education | $ 1,000.00 | |||
| RAMCO*** | $ 2,700.00 | |||
| Awards and Trophies | $ 500.00 | |||
| BOD Travel | $ 700.00 | |||
| Meetings, Events & Education | $ 4,000.00 | |||
| Member Services/AE | $ 35,040.00 | |||
| Community Outreach | $ 500.00 | |||
| Office | ||||
| Phone | $ 756.00 | |||
| Postage | $ 100.00 | |||
| Dues & Subscriptions | $ 450.00 | |||
| Supplies | $ 300.00 | |||
| Filing Fees | $ 25.00 | |||
| Liability Insurance | $ 550.00 | |||
| Professional Standards | $ 730.00 | |||
| Website Management | $ 200.00 | |||
| Miscl. Emergency Expense | $ 1,000.00 | |||
| Total Expense | $ $50,951.00 | |||
| Net Income | $ -221.00 | |||
| Carry Over from 2023 | $ 10,000.00 | |||
| Total Cash Year End+ | $ 9779.00 | |||
