2015 Budget of Estimated Expenses Available for Review by LGA Members

The budget for FY 2015 (shown below) was approved and is now available online for our members to print - CLICK HERE. If you have any comments please send them to treasurer@lakegastonassoc.com, or mail them to LGA, P.O. Box 656, Littleton, NC 27850.

 

 

 

  2015 Approved Budget

 

Approved LGA 2015 Budget Plan2015 Plan2014 Actual2014 Plan
INCOME  
2013 Carry Forward4,3883,570     
2014 Carry Forward8,100 9,400     
2014 Dues 9,278 
2015 Dues9,000  
Transfer from Prepaid 2014 Dues 27,34627,000     
Transfer from Prepaid 2015 Dues27,000  
Clothing/Hat Sales65520     
XFER from CD8,000  
TOTAL INCOME 2015:$52,165  
TOTAL INCOME 2014: $41,017$39,990     
    
MANDATORY EXPENSES   
    
ADMINISTRATION   
Annual-Monthly Meeting150127225     
Chambers of Commerce180155180     
Directors' Retreat3000300     
Nominating Activity000     
President30055300     
Venues1000850800     
Vice President50050     
Website Maintenance425275425     
TOTAL ADMINISTRATION:$2405$1462$2,280     
    
ENVIRONMENTAL   
LEM's Training and Gear6,000225200     
Travel and Forums1500300     
Weeds Symposia and Forums225200200     
Revegetation Support0632300     
Water Testing Kits450222300     
    
TOTAL ENVIRONMENTAL:$6825$1279$1300    
    
EXECUTIVE DIRECTOR   
Bulletins6,5005,7255,725     
Data Base Maintenance1,100900900     
Office Space Rent1,6001,4401,500     
Office Supplies700650700     
Postage400375400     
Telephone & Internet Expense1,5501,5001,400     
Other Executive Director14,00014,00014,000     
TOTAL EXECUTIVE DIRECTOR:$25,850$24,590$24,625    
    
GOVERNMENT RELATIONS COMMITTEE   
5 County Forum675646600     
Political Forums400250500     
First Responder Recognition2,500  
Tax Assessor Forum250  
    
TOTAL GOVERNMENT RELATIONS:$3,825$896$1,100     
    
LAKE CLEANUP   
Acknowledgements1000200     
Publicity900295900     
Food and Beverages150130200     
TOTAL LAKE CLEANUP:$1,150$425$1300     
    
MEMBERSHIP & MARKETING COMMITTEE   
Advertising1,4501,4501,450     
New Member Drive4,7004,0004,700     
Membership Certificates1000100     
Renewal Letters1,0007001,000     
Billboards840840840     
Yard Signs000     
TOTAL MARKETING & MEMBERSHIP:$8,090$6,990$8,090    
    
SAFETY COMMITTEE   
EM Forums Breakfast Meetings2000200     
NC & VA Safe Boating Alliances35030350     
Neighborhood Watch Materials2500115     
Community Shred Event575525 
Fire Safety Drive2,000
TOTAL SAFETY COMMITTEE:$3,375$555$665     
    
TREASURER   
Bank Charges and Fees10075100     
IRS Form 990 and 1099 preparation400410385     
Postage454045     
Software1000100     
TOTAL TREASURER:$645$525$630     
    
TOTAL EXPENSES:$52,165$36,722$38,585