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 | |||
