2012 Approved Budget

	PROPOSED BUDGET FOR
	MISSION BEACH TOWN COUNCIL
	YEAR END 2011 AND CALENDAR YEAR 2012
	Carryover Balance from 2011			$       5,250.71
	Income
	Income
		Dues		$       5,500.00
		Donations		$         350.00
		Can locking program		$         750.00
			Total Avail Funds	$     11,850.71
	Operational Expenditures
		Membership Drive Expenses		$       1,200.00
		Web Maintenance		$       1,200.00
		Website Host Fee		$         275.00
		Insurance		$       1,200.00
		Grafitti Control		$         500.00
		Neighborhood Watch		$         600.00
		PO Box Rental		$           65.00
		Sec/State Ann Fee		$           25.00
		Police Supp (BBQ's)		$         300.00
		Substation (Power)		$         300.00
		Reserve		$       2,035.71
		Postage		$           50.00
		Printing & Copies		$         150.00
		Bank Costs/Fees		$         150.00
		Office Supplies		$           50.00
			Total Opertional Expenses	$       8,100.71
	Discretionary Funds and Donations
		Can Lock Install Program for 2012		$       1,250.00
		Neighborhood Improvement Projects		$       1,000.00
		Donations		$       1,500.00
			Total Discretionary Funds	$       3,750.00
			Total Expenses	$     11,850.71