North Austin Civic Association

Proposed Budget for 2009

and Balances for 2008

Brian La Cour, Treasurer

Related story....
2008 Year in Review

Budget Review 2008 Budgeted 2008 Actual 2009 Projected
Starting Balance $13,244.34 $13,244.34 $15,851.50
       
INCOME    
   Membership $2,000.00 $2,310.00 $2,000.00
   Business Membership $300.00 $0.00 $0.00
   BFI host fee * $5,500.00 $3,776.57 $4,000.00
   Grants $0.00 $0.00 $0.00
   Garage Sales $700.00 $520.00 $500.00
   Donations $500.00 $2,772.92 $3,000.00
   Advertising 4,000.00 $5,381.00 $5,000.00
   Other $0.00 $580.99 $0.00
TOTAL INCOME $13,000.00 $15,341.48 $14,500.00
       
EXPENSES      
   Newsletter $8,000.00 $7,938.86 $8,000.00
   Insurance $2,400.00 $2,326.65 $2,400.00
   ANC Membership 35.00 $35.00 $35.00
   Donations $500.00 $700.00 $500.00
   Heron Hollow * $700.00 $441.04 $500.00
   Neighborhood Beautification * $$1,000.00 $422.13 $7,000.00
   P.O. Box $74.00 $84.00 $84.00
   Office Supplies $200.00 $166.27 $200.00
   Meeting Expenses $100.00 $9.38 $50.00
   Other $0.00 $610.99 $0.00
TOTAL EXPENSES $13,009.00 $12,734.32 $18,769.00
       
NET CASH FLOW -$9.00 $2,607.16 -$4,269.00
       
Ending Balance $13,235.34 $15,851.50 $11,582.50

        * BFI Fund

Click fo NACA Home