WLCA Budget

2012-2013 WLCA Budget

The 2012-2013 WLCA Budget will be voted on and aproved at the Fall General Meeting. The WLCA has generally kept a balanced budget but it has been difficult with the fluctuation in dues paying members in recent years. We need 600 households to balance this year's annual budget. We're proud to be one of the largest civic associations in Prince George's County and Montgomery County. Have that stature is an effective tool in representing our community in legislative forums. Please join the WLCA and support your community.

EXPENSES	2011-2012		2012-13
EXPENSES	Approved	Actual	Approved
Hotline	5,000	4,359	5,000
PO Box	120	144	150
PO Permit & Fee	0	0	0
Cub Scout Sponsorship	300	300	300
Boy Scout Donation	100	100	100
Laurel Fire Department	100	150	150
Laurel Rescue Squad	100	150	150
LHS Grad Night Donation	100	100	100
West Laurel Rag Tag Band	100	100	75
Bond Mill ES PTA Carnival	75	75	100
Laurel 4th of July Committee	100	100	100
PG/MoCo Civ Assoc Dues	50	0	50
Office Supplies	250	58	200
Zoning & Legal Fees	500	1,148	500
Liability Policy	250	210	250
Good Neighbor Award	150	50	150
Mosquito Control	0	0	200
Refreshments	200	136	200
Membership Drive	1,200	1,053	1,400
Misc Expenses	400	200	200
Total	9,095	7,262	9,375

INCOME

YEAR	MEMBERS	Dues	Total
2012-2013 (goal)	625	@15.00	$9,375
Current (Nov)	528	@15.00	$7,920