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   2014 Budget for The Mission Beach Town Council

2014 Approved Budget

 PROPOSED BUDGET FOR  

MISSION BEACH TOWN COUNCIL

YEAR END 2013 AND CALENDAR YEAR 2014
















Carryover Balance from 2013 $       16,926






Income



Income




Dues $         6,500 


Donations $             650


                                                                                                         Total Avail Funds $        24,076






Operational Expenditures


Bank Cost/Fees $            150


Grafitti Control  $            500


Insurance  $          1200


Marketing $       


         Membership Drive Expenses  $          3755


         Website Host Fee  $            300

          Web Maintenance  $            900


Neighborhood Watch  $            300


Office Supplies $              50


PO Box Rental $              85


Police Support (BBQs)
 $            300


Postage $              50


Printing & Copies $            150


Reserve  $          2311 


Sec/State Annual Fee

 $              25




                                                                                              Total Opertional Costs
 $       10,076






Discretionary Funds and Donations


MB Community Projects & Centennial

 $       11,000

  Donations $         3,000



                                                                                           Total Discretionary Funds  $       14,000








                                                                                          Total Expenses & Reserves         $        24,076
    
**      2012   =$1,215, 2013 =$915 - Billed & Paid 1/2014
**      2014   Est = $1250
**      Beach & Bay Insert costs are $375