At our May meeting the budget was presented by the Board of Directors and approved by the Membership.

2017 Actuals, 2018 Estimated and 2019 Proposed Budget

2017 2018 Proposed

Actual Estimated 2019 Budget

Member 7,635 8,400 8,400

Ads 2,160 2,800 3,200

Vignettes 1,030 1,000 500

Interest 34 40 40

Tax refund 411 -

Skip's Memorabilia 197 260

Picnic Donations 207 -

Donations 45 20 100

Total Income 11,512 12,727 12,240

Monitor (8,932) (9,800) (9,500)

Vignettes - 0

PO Fees (86) (90) (90) Concerts (250) (250) (250) Insurance (1,090) (1,200) (1,250) Donations (75) (159) (150) Administration & Fees (702) (750) (750) Website (192) (192) (200) GAN (50) (50) Taxes - -

Discretion

Total Expenses (11,377) (12,441) (12,240) Net Gain (Loss) 135 286 -