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

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