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| 2010 HIMGA BUDGET |
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| Category Description |
Amount |
Totals |
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Category Description |
Amount |
Totals |
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| Gen Fund Expense |
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Imp Fund Expense |
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| Club Championship Prizes |
$ (400.00) |
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Dinner |
$ (500.00) |
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| Fall Mtg Breakfast |
$ (700.00) |
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Facility Improvements |
$ (2,000.00) |
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| Golf Balls |
$ (60.00) |
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TOTAL Imp Fund Expense |
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$ (2,500.00) |
| HIMGA Fun Day |
$ (2,000.00) |
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Imp Fund Income |
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| HIMGA HILGA event |
$ (2,000.00) |
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Annual Dues - Imp Fund |
$ 1,350.00 |
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| Match Play Prizes |
$ (150.00) |
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Initiation |
$ 1,000.00 |
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| New Laptop |
$ (350.00) |
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TOTAL Imp Fund Income |
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$ 2,350.00 |
| New Printer |
$ (150.00) |
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TOTAL Imp Fund Net Loss/Gain |
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$ (150.00) |
| Plaques & Trophies |
$ (400.00) |
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| Print Annl Letter |
$ (50.00) |
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2009 Imp Fund Balance |
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$ 1,682.99 |
| Printer Ink Cartridges |
$ (225.00) |
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2010 Forecast - Year End Imp Fund Balance |
$ 1,532.99 |
| Score Cards |
$ (200.00) |
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| Shootout Prizes |
$ (450.00) |
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| Social - Cards & Postage |
$ (100.00) |
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| Spring Mtg Beakfast |
$ (700.00) |
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| Web Site |
$ (100.00) |
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| Xmas Gifts |
$ (500.00) |
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| TOTAL Gen Fund Expense |
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$ (8,535.00) |
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| Gen Fund Income |
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| Advertising Income |
$ 600.00 |
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| Annual Dues - Gen Fund |
$ 3,375.00 |
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| Interest Inc |
$ 6.00 |
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| Weekly Event ($1.00 ea.) |
$ 1,880.00 |
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| TOTAL Gen Fund Income |
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$ 5,861.00 |
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| 2010 Gen Fund Net Loss/Gain |
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$ (2,674.00) |
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| 2009 Gen Fund Balance |
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$ 3,735.69 |
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| 2010 Forecast - Year End Gen Fund Balance |
$ 1,061.69 |
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| 2009 HIMGA Fund - Reserve Balance |
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$ 5,418.68 |
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| 2010 Forecast - Year End HIMGA Fund - Reserve Balance |
$ 2,594.68 |
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| Note: 2009 balances as of December 31. 2009 |
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