| Back to Annual Meeting Agenda | |||||||
| Rowayton Civic Association | |||||||
| Actual 2006 | Actual 2007 | Budget 2008 | |||||
| Income | |||||||
| General Solicitation | $ 39,280 |
$ 35,712 |
$ 35,000 |
||||
| Capital Donations | $ 500 |
$ 15,450 |
$ 10,000 |
||||
| River Ramble | $ 48,151 |
$ 54,722 |
$ 45,000 |
||||
| Comedy Night | $ 35,208 |
$ 43,265 |
$ - |
||||
| Fireworks | $ 26,500 |
$ 26,900 |
$ 26,000 |
||||
| Soccer | $ 27,835 |
$ 29,135 |
$ 29,000 |
||||
| Summer Arts | $ 1,490 |
$ 24,570 |
$ 20,000 |
||||
| Kelly Brewer | $ 1,018 |
$ 816 |
$ 1,000 |
||||
| Boat stickers/ornaments | $ 3,592 |
$ 760 |
$ 500 |
||||
| Interest | $ 465 |
$ 537 |
$ 500 |
||||
| Fun Run | 430 |
430 |
$ 400 |
||||
| Total Income | $ 186,155 |
$ 232,296 |
$ 167,400 |
||||
| Expenses | |||||||
| Comedy Night | $ 13,026 |
$ 16,625 |
- |
||||
| Holidays in Rowayton | $ 10,092 |
$ 7,975 |
$ 7,500 |
||||
| Fireworks | $ 35,055 |
$ 40,041 |
$ 40,000 |
||||
| Fun Run | $ 820 |
$ 820 |
$ 1,000 |
||||
| Internet Web Page | $ 9,835 |
$ 9,107 |
$ 10,000 |
||||
| Memorial Day Parade / July 4th | $ 1,550 |
$ 1,750 |
$ 1,700 |
||||
| Newsletter | $ 8,397 |
$ 10,576 |
$ 10,000 |
||||
| River Ramble | $ 9,567 |
$ 13,189 |
$ 15,000 |
||||
| Soccer | $ 21,708 |
$ 27,541 |
$ 27,000 |
||||
| Summer Arts | $ 24,174 |
$ 43,360 |
$ 38,000 |
||||
| $ 134,225 |
$ 170,986 |
$ 150,200 |
|||||
| Youth Activities | |||||||
| Easter Egg Hunt | $ - |
$ - |
$ 100 |
||||
| Halloween Party | $ 1,410 |
$ 1,720 |
$ 1,500 |
||||
| Santa Run | $ - |
$ - |
$ 50 |
||||
| Swim Meet | $ - |
$ 3,812 |
$ 2,000 |
||||
| $ 1,410 |
$ 5,532 |
$ 3,650 |
|||||
| Discretionary Spending |
|||||||
| Capital Improvements | $ 9,267 |
$ 12,000 |
$ 12,000 |
||||
| Community Landscaping | $ 684 |
$ - |
$ 2,000 |
||||
| Condolence | $ - |
$ 200 |
|||||
| Library Program Sponsorship | $ 6,000 |
$ 6,000 |
$ 6,000 |
||||
| Little League Baseball | $ 5,000 |
$ 1,500 |
$ 5,000 |
||||
| Norwalk Public Schools: | $ 500 |
$ 200 |
$ 500 |
||||
| Rowayton Elementary | $ - |
$ 8,198 |
|||||
| Roton Middle School (includes Odyssey) | $ 4,000 |
$ 8,571 |
|||||
| Brien McMahon High School | $ 3,500 |
$ 2,000 |
$ 2,500 |
||||
| Rowayton Arts Center | $ 2,500 |
$ - |
|||||
| Shakespeare on the Sound | $ 5,000 |
$ 5,000 |
$ 5,000 |
||||
| $ 36,450 |
$ 43,669 |
$ 33,000 |
|||||
| Administration | |||||||
| Bank Charges | $ - |
$ - |
$ 50 |
||||
| Other | $ 1,145 |
$ 1,435 |
$ 1,500 |
||||
| Legal | $ 527 |
$ 175 |
$ 500 |
||||
| Postage | $ 456 |
$ 128 |
$ 350 |
||||
| Tax Preparation | $ 1,271 |
$ 957 |
$ 1,200 |
||||
| $ 3,400 |
$ 2,695 |
$ 3,600 |
|||||
| Total Expense | $ 176,616 |
$ 223,743 |
$ 190,450 |
||||
| NET | $ 9,538 |
$ 8,553 |
$ (23,050) |
||||