Chamber Budget 2008-09
| Beginning Balance July 1, 2008 |
|
|
$0.00 |
| Designated Funds--Map |
$5,100.00 |
|
|
| |
|
|
|
| |
|
|
|
| Revenue |
|
|
|
| Annual Dinner |
$2,700.00 |
|
|
| Duck Dash |
$3,500.00 |
|
|
| Dues |
$20,000.00 |
|
|
| Fiscal Court |
$5,000.00 |
|
|
| Golf Scramble |
$3,000.00 |
|
|
| Meals |
$3,000.00 |
|
|
| Other Non Dues Revenue |
$3,500.00 |
|
|
| Web Site Income |
$2,000.00 |
|
|
| Total Revenue |
$42,700.00 |
|
|
| |
|
|
|
| Total Funds Available |
|
|
$42,700.00 |
| |
|
|
|
| Expenditures |
|
|
|
| |
|
|
|
| Annual Dinner |
|
$2,700.00 |
|
| Building Expense |
|
$500.00 |
|
| Cleaning & Maintenance |
|
$300.00 |
|
| Duck Dash |
|
$1,200.00 |
|
| Equipment Purchased |
|
$300.00 |
|
| Golf Scramble |
|
$2,000.00 |
|
| Insurance |
|
$700.00 |
|
| Meals (membership) |
|
$3,000.00 |
|
| Miscellaneous |
|
$500.00 |
|
| Office Expenses |
|
$3,500.00 |
|
| Postage |
|
$700.00 |
|
| Professional fees |
|
$300.00 |
|
| Promotion & Public Relations |
|
$2,600.00 |
|
| Telephone |
|
$1,500.00 |
|
| Training Expense |
|
$250.00 |
|
| Utilities |
|
$2,000.00 |
|
| Wages |
|
$20,000.00 |
|
| Web Site Expense |
|
$650.00 |
|
| |
|
|
|
| Total Expenditures |
|
$42,700.00 |
|
| |
|
|
|
| Ending Balance June 30, 2009 |
|
|
$0.00 |
| |
|
|
|
| |
|
|
|
| |
|
|
|
| |
|
|
|
| |
|
|
|
| |
|
|
|
| Partnership Events Budget |
|
|
|
| Farm City Dinner |
$4,500.00 |
|
|
| Farm City Dinner |
|
$4,500.00 |
|
Kentucky.gov
Kentucky Department of Tourism
