2016-2017 WLCA Budget

    The 2016-2017 WLCA Budget was approved 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 700 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.  Having that stature is an effective tool in representing our community in legislative forums.  Please join the WLCA and support your community.

EXPENSES

 

2015-2016

2016-2017

Approved

Actual

Approved

Hotline

 

5,000

4,976

5,000

PO Box

 

150

156

160

Cub Scout Sponsorship

 

300

300

300

Boy Scout Donation

 

100

100

150

  Girl Scout Donation0  0   100  

LHS Grad Night Donation

 

100

100

100

West Laurel Rag Tag Band

 

100

100

100

Bond Mill ES PTA Carnival

 

100

100

100

Laurel 4th of July Committee

100

100

100

   LARS (Laurel Advocacy & Referral Services)0   0   100   

PG/MoCo Civ Assoc Dues

 

50

0

50

Office Supplies

 

100

0

100

Zoning & Legal Fees

 

500

0

500

Liability Policy

 

300

205

300

Good Neighbor Award

 

150

0

150

Mosquito Control

 

0

0

0

Refreshments

 

200

298

350

Membership Drive

 

1,600

1,657

1,700

  Landscaping (Entrance Sign)1,000  0  1,500  
  Shredding (started Spring 2016)0  400  800  

Misc Expenses

 

200

0

200

   Total

 

10,400

8,983

13,201

        
        **Includes WLCA Meetings and community pot luck (the latter started Summer 2015)

INCOME
YEAR MEMBERS Dues Total
2015-2016 (goal) 700 @15.00

$10,500

Current (Nov) 500 @15.00

7,500