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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 |
|
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 |
|