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Become a member and receive career-enhancing benefits

Our top priority is providing value to members. Your Member Services team is here to ensure you maximize your ACS member benefits, participate in College activities, and engage with your ACS colleagues. It's all here.

Become a Member
Become a member and receive career-enhancing benefits

Our top priority is providing value to members. Your Member Services team is here to ensure you maximize your ACS member benefits, participate in College activities, and engage with your ACS colleagues. It's all here.

Membership Benefits
ACS
Membership

Appendix D: Budget Template

March 2, 2017

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

Appendix D: Budget Template