Appendix D: Budget Template

2015 Budget

2015 Actual at 10/31

2015 Estimate

2016 Proposed

Revenues

Dues

$10,000

$10,200

$10,200

$10,700

Annual meeting

$3,000

$2,500

$2,600

$2,700

Monthly meetings

$600

$500

$600

$750

Interest

$800

$750

$900

$950

Total revenues

$14,400

$13,950

$14,300

$15,100

Expenses

General office

Salaries

$6,000

$5,000

$6,000

$6,200

Office supplies

$300

$259

$325

$350

Postage

$300

$198

$230

$300

Mailing labels

$160

$145

$160

$175

Other

Annual meeting

$2,700

$2,690

$2,690

$2,800

Monthly meetings

$600

$585

$685

$750

Transfer to reserve

$3,900

$3,250

$3,900

$4,000

Total Expenses

$13,960

$12,127

$13,990

$14,575

Net Surplus (deficit)

$440

$1,823

$310

$525