|
| |
|
Category Description
|
Budget
|
|
|
|
|
Gen Fund Expense
|
|
|
Club Championship Prizes
|
525
|
|
Match Play Prizes
|
225
|
|
Schootout Prizes
|
350
|
|
HIMGA Fun Day
|
600
|
|
Hole-in-One Prize
|
-
|
|
Spring Mtg Breakfast
|
600
|
|
Fall Mtg Breakfast
|
600
|
|
Flower Bed Volunteers Dinner
|
-
|
|
Room Rental
|
150
|
|
Course Improvements
|
1,100
|
|
Golf Balls
|
300
|
|
Equipment/Software Maint
|
110
|
|
Plaques & Trophies
|
150
|
|
Miscellaneous
|
-
|
|
Printer Supplies
|
60
|
|
Social - Cards & Postage
|
-
|
|
Sponsor - Elks Lodge Tournament
|
200
|
|
Stamps & Supplies
|
20
|
|
TOTAL Gen Funds Expense
|
4,990
|
|
|
|
|
Gen Fund Income
|
|
|
Advertising Income - Sponsors
|
900
|
|
Annual Dues
|
2,400
|
|
Initiations
|
400
|
|
Interest Income
|
3
|
|
Weekly Event ($1.00 ea.)
(31)
|
1,300
|
|
TOTAL Gen Fund Income
|
5,003
|
|
|
|
|
TOTAL Gen Fund Net (Loss)/Gain
|
13
|
|