|
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
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