Proposed 2007-2008 WLCA Budget

  Approved
2005-2006 		Actual
2005-2006 		Approved
2006-2007 		Actual
2006-2007 		Proposed
2007-2008
Hotline Issues 2,700 3,354 3,500 3,500  3,600
P.O. Box     90     90     94       0    100
P.O Permit & Fee 150 94 94 0 100
Cub Scout Sponsorship 300 300 300 300 300
Laurel Fire Department 150 150 150 150 150
Laurel Rescue Squad 150 300 150 150 150
LHS Grad Night 100 100 100 100 100
West Laurel Rag Tag Band 100 100 100 100 100
Bond Mill ES PTA Carnival 75 75 75 75 75
Laurel 4th of July Committee 75 100 75 75 100
PG/Mont Co Civic Assn Dues 50 0 50 0 50
Office Supplies 100 60 100 100 150
Zoning & Legal Fees 1,000 0 1,000 0 1,000
Refreshments 150 141 150 96 150
Mosquito Control 0 0 200 0 0
Misc Expenses 570 443 500 1,157* 400
Liability Policy 800 0 0 0 300
Good Neighbor Awards 0 0 0 0 225
Total $6,560 $5,157 $6,634 $5,803 $7,075

*$1,000 for one CD

 

  INCOME

Y EARS M EMBERS D UES D ONATIONS T OTAL

2005-2006.................................. 497 ................... @10.00 ......................1,453.........................$6,423

2006-2007.................................. 375 ....................@10.00 ......................1,340.........................$6,920

2007-2008 est............................ 500 ....................@15.00 ............................... .........................$7,500
 

CURRENT STATUS

Checkbook balance........................................ .............................................$10,590
Certificates of Deposit .................................. ................................................. 5,571
Annexation Bank Account ........................... ................................................... 2,724
Total Cash on Hand............................. .................................................... $18,885