| Parkwood Garden Club | |||||
| Approved Budget – 2013 | |||||
| Income | |||||
| Dues (104 members @ $45) | $4,680.00 | ||||
| Additional Contributions | $500.00 | ||||
| 2012 Carryover | $453.40 | ||||
| Total Income | $5,633.40 | ||||
| Expenses | |||||
| Administrative | |||||
| Property Taxes | $37.00 | ||||
| Insurance | $250.00 | ||||
| Annual Corp Registration | $30.00 | ||||
| Web Site | $25.00 | ||||
| P.O.Box | $52.00 | ||||
| Misc | $109.40 | ||||
| Total | $503.40 | ||||
| Parkwood Park Committee | |||||
| Grounds Maintenance | $3,255.00 | ||||
| Water | $200.00 | ||||
| Total | $3,455.00 | ||||
| Membership Committee | |||||
| Winter Party | $400.00 | ||||
| Summer Party | $300.00 | ||||
| Fall Street Party | $300.00 | ||||
| Directory Printing | $200.00 | ||||
| Flyers | $60.00 | ||||
| Neighbor Care | $100.00 | ||||
| Total | $1,360.00 | ||||
| Civic Committee | |||||
| Holiday Decorations | $75.00 | ||||
| Security | $240.00 | ||||
| Total | $315.00 | ||||
| Total Expenses | $5,633.40 | ||||
| Reserve/Contingency Fund | $5,000.00 | ||||
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