| Fundraising Activities |
|
2009 |
|
2010 Budget |
|
|
|
|
|
| Comedy Night |
|
|
|
|
 Income |
$ |
35,565 |
$ |
35,000 |
| Expense |
$ |
(16,443) |
$ |
(16,000) |
| Comedy Night |
$ |
19,122 |
$ |
19,000 |
| |
|
|
|
|
| River Ramble |
|
|
|
|
| Income |
$ |
42,132 |
$ |
45,000 |
| Expense |
$ |
(13,353) |
$ |
(14,000) |
| River Ramble |
$ |
28,779 |
$ |
31,000 |
| |
|
|
|
|
| House Tour |
|
|
|
|
| Income |
$ |
17,375 |
$ |
- |
| Expense |
$ |
(4,725) |
$ |
- |
| House Tour |
$ |
12,650 |
$ |
- |
| |
|
|
|
|
| Sponsorships |
|
|
|
|
| Fireworks |
$ |
39,210 |
$ |
40,000 |
| Summer Arts |
$ |
29,687 |
$ |
28,000 |
| Sponsorships |
$ |
68,897 |
$ |
68,000 |
| Youth Soccer |
$ |
32,665 |
$ |
32,000 |
| |
|
|
|
|
| Other FundRaising |
|
|
|
|
| Newsletter Contributions |
$ |
25,471 |
$ |
35,000 |
| Boat Stickers |
$ |
1,180 |
$ |
1,000 |
| Misc |
$ |
1,357 |
$ |
1,700 |
| Other FundRaising |
$ |
28,008 |
$ |
37,700 |
| Total Fundraising Income |
$ |
190,121 |
$ |
187,700 |
| |
|
|
|
|
| Community Programs |
|
|
|
|
| Fireworks |
$ |
41,916 |
$ |
42,000 |
| Summer Arts |
$ |
45,572 |
$ |
44,000 |
| Youth Soccer |
$ |
31,772 |
$ |
32,000 |
| Other |
|
|
|
|
| Memorial Day |
$ |
2,778 |
$ |
2,000 |
| Holiday - Lights |
$ |
7,795 |
$ |
7,500 |
| - Pageant |
$ |
3,295 |
$ |
3,700 |
| Halloween |
$ |
1,962 |
$ |
2,000 |
| Fun Run |
$ |
(87) |
$ |
- |
| Swim Meet |
$ |
2,001 |
$ |
2,000 |
| Other Programs |
$ |
17,744 |
$ |
17,200 |
| Total |
$ |
137,004 |
$ |
135,200 |
| |
|
|
|
|
| Discretionary Grants |
|
|
|
|
| Total Discretionary Grants |
$ |
36,702 |
$ |
32,500 |
| |
|
|
|
|
| Expenses |
|
|
|
|
| Admin |
$ |
10,872 |
$ |
2,100 |
| Insurance |
$ |
5,380 |
$ |
5,000 |
| Internet |
$ |
17,697 |
$ |
15,000 |
| Newsletter |
$ |
12,789 |
$ |
12,000 |
| Other |
$ |
1,557 |
$ |
100 |
| Total Expenses |
$ |
48,296 |
$ |
34,200 |
| |
|
|
|
|
| Net Surplus/(Deficit) |
$ |
(31,880) |
$ |
(14,200) |
| |
|
|
|
|
| Cash Balance at year end |
$ |
46,100 |
$ |
31,900 |
|
