ADMINISTRATIVE BUDGET 2009-2010
Kiwanis Club of Yakima - Administration
Budget Worksheet
Approved Budget
2009 / 2010
INCOME
Bulletin Advertising 400.00
Bingo 1,000.00
Fines 1,000.00
Draw 50/50 0.00 moved to CS
Dues/Meals Active Members 29,000.00
Dues Senior Members 2,300.00
Meals-Seniors/guests 4,000.00
Induction Fees 500.00
Interest Income-Checking 300.00
Other Misc. Income 0.00
Total Income 38,500.00
EXPENSE
Board Orientation 200.00
Bank Merchant Fees 200.00
Awards & Plaques 100.00
Bulletins & Website 1,200.00
Club Roster 500.00
Conventions, International 2,500.00
Conventions, PNW & Zone 1,000.00
Dues-District & International 7,000.00 Per BC
Insurance Fidelity bond 150.00
Governor Contribution 0.00
Lt Governor Contribution 375.00 Per BC
Meals-Active 18,000.00
Meals- Seniors 4,000.00
Meal-Program 900.00 Per BC
Meals-Guest 2,300.00
Prospective Member Meals 400.00 Per BC
Key Club 0.00
Membership Committee 500.00 Per BC
Miscellaneous Expenses 600.00
New Member Costs 500.00 Per BC
Postage 100.00
Program Committee 400.00
Social Comm - Golf 100.00
Social Comm - Family Christmas 2,200.00 This includes meals
Social Comm - Other 0.00
New Badges & Box 750.00
Supplies & Printing 450.00
Total Expense 44,425.00
NET INCOME -5,925.00
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