2013 Parkwood Garden Club Budget

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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