Lanier Assembly 2844
Draft Budget: 2018-2019
Income
- Balance $5,102 (includes $77 balance in Patriotic Activities)
- Dues $2,200
- 50/50 $ 460 (projection)
- Raffle $2,500 (projection based on ticket sales)
Total Income $10,262
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- $8,465 General Assembly Funds
- $1,797 Patriotic Activities Committee as the sum of $77 starting balance, $460 from 50/50 and $1,260 anticipated net income from raffle after expenses.)
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Expenses/Assembly
- Raffle Costs $1,240 (actual)
- Supplies $ 200 (based on last year actual)
- Postage $ 100 (based on last year actual)
- Calling Post $ 50 (fixed cost)
- Comp. Stipend $ 176 (based on dues projections)
- Purser Fee $ 50 (Required by Bi-laws)
- Meals $ 350 (primarily beverages & ice)
- Chalice Fund $ 460 (contingency in case of death)
- Nav. Honorarium $ 370 (based on current catalogue pricing)
- Awards $ 125 (based on actual and projected)
- Installation $ 650 (based on 2017 actual)
- Exemplification $ 500 (in budget for hospitality suite/party)
- Nav. Fund $ 100
- Relief Fund $ 250
- Social Events Exp. $ 200 (seed money if needed)
Sub Total $ 4821.00
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- Balance Assembly $3,644
- Balance Activities $1,797
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Total $5,441