APPPROVED 2016 POPA BUDGET
03-24-2016 meeting
This budget includes 2015 income and expenditures, 2016 projected income, and 2016 budget catagories.
2015 ACTUAL INCOME
$330,265.00 (Dues as of 12/31/2015) + $605.10 (Interest as of 12/31/201) + $2.00 (other) = $330,872.10
2016 PROJECTED INCOME
$331,500.00 (2550 x $130) + $800 (est. interest) = $332,300.00
2015Expenditures 2015 Budget 2016 Budget
LITIGATION, LOBBYING $ 86,256.70 $ 175,000.00 $175,000.00
COMMUNICATIONS/WEBSITE $ 2,497.32 $ 27,500.00 $ 27,500.00
TRAINING& CONFERENCES $ 7,189.42 $ 8,000.00 $ 8,000.00
LEGAL INFORMATIONSERVICES $ 6,984.89 $10,000.00 $ 10,000.00
NATIONAL ACTIVITIES $ 3,814.12 $ 10,000.00 $ 10,000.00
OFFICE SUPPLIES, POSTAGE $ 823.12 $ 4000.00 $ 4000.00
ELECTION* $0.00 $ 0.00 $0.00
MEMBERSHIP ACTIVITIES $ 356.50 $ 6,000.00 $12,000.00
ACCOUNTING $9,639.89 $ 12,000.00 $ 12,000.00
MEMBERSHIP SERVICES $5,624.55 $ 12,000.00 $ 12,000.00
INSURANCE $ 3,756.00 $ 8,000.00 $ 8,000.00
MISCELLANEOUS $4,315.78 $ 12,000.00 $ 12,000.00
CAPITAL EXPENDITURES $2,279.62 $ 15,000.00 $ 15,000.00
BANK SERVICE FEES $ 24.00 $500.00 $ 500.00
___________ ___________ ___________
TOTAL EXPENDITURES $133,561.91 $ 300,000.00 $ 306,000.00
BUDGET SURPLUS $197,310.19 $26,300.00
* Election expenses are only incurredonce everythree years. Next election in 2017.
DavidO. Reip, Treasurer