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2023 Draft Budget
This is an even balance budget. Starting balance: $19,743.50
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Name
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First
Last
Revenue
Membership dues Revenue: $4,156 (4 year average)
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For
Against
Exhibit Commission Revenue: $252 (4 year average)
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For
Against
Proposed revision if voting against revenue proposals.
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Controllable Expenses
Special Events Expense: $80
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For
Against
Business card & postcard printing Expense: $300
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For
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Meeting Expense: $400
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For
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Annual Board Gifts: $250
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For
Against
Flower Fund: $125
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For
Against
Proposed revision if voting against controllable expense proposals.
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Charitable Expenses
Student Supply Grant: $500
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For
Against
Art Spark Texas Donation Expense: $500
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For
Against
Art From the Streets: $500
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For
Against
Imagine Art: $500
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For
Against
Proposed revision if voting against charitable expense proposals.
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Fixed Expenses
Paid or planned expenses: $869.28
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Post Office Box Rental: $249 (anticipated)
Quickbooks: $458.38 (planned)
Google: $24 ($12 paid)
Weebly: $0 (renews 2024)
Zoom: $149.90 (paid)
Against
Proposed suggestion if voting against fixed expense proposals.
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Surplus
Without the bi-annual Weebly renewal expense of $540 we have a $390 budget surplus.
Surplus resolution
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Reduce planned revenue
Add to a controllable expense
Add to a charitable expense
Save for the Weebly fixed expense renewal in 2024
Other
Suggestion for anticipated surplus
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Submit
