|
MISSION BEACH
TOWN COUNCIL BUDGET
JANUARY 1, 2008 TO DECEMBER 31,
2008
Approved at General Membership
Meeting on January 9, 2008
PROPOSED
|
|
BUDGET
07 |
ACTUAL
07 |
BUDGET
08 |
|
INCOME
|
|
|
|
|
MEMBERSHIP |
$5,000 |
$3,990 |
$4,200 |
|
CARRYOVER |
7,046 |
7,221 |
6,672 |
|
TOTAL |
11,046 |
11,211 |
10,872 |
|
|
|
|
|
|
EXPENSES
|
|
|
|
|
BANK COSTS/FEES |
50 |
18 |
20 |
|
PO BOX RENTAL |
40 |
40 |
40 |
|
POSTAGE/COPIES |
500 |
219 |
300 |
|
TRASH DRIVE |
200 |
90 |
100 |
|
GRAFFITI REMOVAL |
200 |
179 |
200 |
|
POLICE BBQ
|
400 |
0 |
400 |
|
MBYC 4TH FIREWORKS |
250 |
0 |
250 |
|
D&O INSURANCE |
1500 |
1200 |
1500 |
|
NEIGHBORHOOD WATCH
|
300 |
182 |
300 |
|
LIGHTING MB SIGNS |
500 |
0 |
0 |
|
MISCELLANEOUS |
500 |
423 |
1,000 |
|
MEMBERSHIP DRIVE |
1,000 |
361 |
500 |
|
WEBSITE |
1,500 |
1,527 |
1,800 |
|
POLICE OFFICE |
300 |
300 |
300 |
|
TOTAL |
7,240 |
4,539 |
6,310 |
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