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Approved Budget - Download Here
| | | Mission Beach Town Council Inc., Budget 2010 | | | | | | | January
1, 2010 - December 31, 2010 | | | | | | | | | | | | Income
(Actual Through 1-20-10*) | | | | | | | | | | | | | | | | | | | | Membership | Deposit 2010 | | $1,340.00 | | Membership | Deposit Nov.
& Dec 2009 | | $4,445.00 | | Donations General | | | | | | Donations
Special Fund | | | | | Fundraiser | | | | | | Working
Capital Carryover 12/31/08 | | $3,365.00 | | | | | | | | | | | | | | | Total | $9,150.00 | | | | | | | | | | Expenses
(Projected) | | | | | | | | | | | | | Bank Costs/Fees | | | | $50.00 | | PO Box | | | | | $50.00 | | Postage | | | | | $150.00 | | Printing & Copies | | | | $250.00 | | Office Supplies | | | | $50.00 | | | | | | | | | | Santa Clara Recreation &
Community Center | | $0.00 | | Police Decibel Meters | | | $0.00 | | Police Support (e.g., BBQ's) | | | $300.00 | | Police Substation | | | | $300.00 | | | | | | | | | | Website Maintenance | | | $1,000.00 | | Website Host Fee | | | | $250.00 | | Trash Drive (Fliers & Notices) | | | $200.00 | | Membership Drive (Postage & Printing) | | $1,300.00 | | Signage | | | | | $500.00 | | | | | | | | | | | | | | | | | | Graffiti Removal - Reimbursements | | $500.00 | | Graffiti Bicycle | | | | $500.00 | | Neighborhood Watch Program (Supplies & Fliers) | | $200.00 | | Paint, Supplies & Labor - Cargo Container (Approved in 2009) | | $1,500.00 | | | | | | | | | | D & O and Liability Insurance | | | $1,200.00 | | Corporate Fees - Sec. Of State
Annual Fee | | $20.00 | | Miscellaneous | | | | $500.00 | | | | | | | | | | | | | | | Total | | | | | | | | | $8,820.00 | | Projected Ending Balance 12/31/2010
$330** | | | | | | | | | | | | | | | Approved at General Meeting on February 10, 2010 | | | | | | | | | | | *
Budget does not include membership dues received after January 10, 2010. | | | ** Budget does not include dues
anticipated from 2010 membership drive. | | | | | | | | | | | | | | | | | | |
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