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2016 Annual Budget
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The FY 2017 Budget was approved unanimously by voice vote by the membership at the March 28th, 2017 General Meeting. 

 

   
                            2017 Annual Budget
                                       (Fiscal Year Jan 1 - Dec 31)
      Income:  

            Checking Account balance Forward                                        $8177.74

            Paypal Account Forward                                                         $331.03

            Individual Household Donations (Checking Account and Paypal Net) $5,500.00

            Pet Clinic Fundraisers:

                    November                                                                    $2,400.00

                    June                                                                             $4000.00

             Misc. (4th, NNO,Flags for the Holidays, etc.)                            $300.00

  

Total Budgeted Income:  $20,708.77

 

          Exenditures:              

           Annual recurring-    
              PO Box 1928 Fee                                                               $105.00

              RR Chamber of Commerce Membership                               $125.00

              Web Service Fee                                                                $190.00

              Constant Contact E-Mail Data Base                                     $750.00

              Mailing Permit                                                                     $220.00

                                           Sub Total                              $1,390.00          

           Discretionary- 

             Postage for Business Reply Envelopes                                  $150.00

             Office Supplies                                                                    $300.00

             Capital Equipment                                                                $300.00

             Newsletters                                                                      $2,150.00

             Pet Clinic Outlay                                                                  $200.00

             Christmas Contest                                                               $175.00
             4th Of July Parade                                                              $350.00

             Flags for the Holidays (Memorial Day, 4th Of July, Veteran's Day)                $500.00

             National Night Out                                                             $2,000.00

            

  Sub Total                               $6,200.00        

          Donation

            Serving Center Donation                                                          $1,000.00

            Grace Lutheran Church Donation                                             $1,000.00

            RRHS Drum Line Donation                                                         $200.00

            RRHS Marine Corp ROTC Donation                                           $200.00

            Project Graduation                                                                    $500.00

            DeepWood Elementary                                                           $1,000.00

                DeepWood Elementary (if available at end of FY 2017          $1,000.00

            Chisholm Trail Middle School                                                   $1,000.00

               Chisholm Trail Middle School                                                $1,000.00

            Chisholm Trail Middle School (if available at end of FY 2017)     $1,000.00          

                                     Sub    Total                             $6,900.00 

                                 Total Budgeted Expenses:    $14,490.00

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