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 Plan 2015 Plan 2014 Actual 2014 Plan
INCOME    
2013 Carry Forward 4,388 3,570     
2014 Carry Forward 8,100   9,400     
2014 Dues   9,278  
2015 Dues 9,000    
Transfer from Prepaid 2014 Dues   27,346 27,000     
Transfer from Prepaid 2015 Dues 27,000    
Clothing/Hat Sales 65 5 20     
XFER from CD 8,000    
TOTAL INCOME 2015: $52,165    
TOTAL INCOME 2014:   $41,017 $39,990     
       
MANDATORY EXPENSES      
       
ADMINISTRATION      
Annual-Monthly Meeting 150 127 225     
Chambers of Commerce 180 155 180     
Directors' Retreat 300 0 300     
Nominating Activity 0 0 0     
President 300 55 300     
Venues 1000 850 800     
Vice President 50 0 50     
Website Maintenance 425 275 425     
TOTAL ADMINISTRATION: $2405 $1462 $2,280     
       
ENVIRONMENTAL      
LEM's Training and Gear 6,000 225 200     
Travel and Forums 150 0 300     
Weeds Symposia and Forums 225 200 200     
Revegetation Support 0 632 300     
Water Testing Kits 450 222 300     
       
TOTAL ENVIRONMENTAL: $6825 $1279 $1300    
       
EXECUTIVE DIRECTOR      
Bulletins 6,500 5,725 5,725     
Data Base Maintenance 1,100 900 900     
Office Space Rent 1,600 1,440 1,500     
Office Supplies 700 650 700     
Postage 400 375 400     
Telephone & Internet Expense 1,550 1,500 1,400     
Other Executive Director 14,000 14,000 14,000     
TOTAL EXECUTIVE DIRECTOR: $25,850 $24,590 $24,625    
       
GOVERNMENT RELATIONS COMMITTEE      
5 County Forum 675 646 600     
Political Forums 400 250 500     
First Responder Recognition 2,500    
Tax Assessor Forum 250    
       
TOTAL GOVERNMENT RELATIONS: $3,825 $896 $1,100     
       
LAKE CLEANUP      
Acknowledgements 100 0 200     
Publicity 900 295 900     
Food and Beverages 150 130 200     
TOTAL LAKE CLEANUP: $1,150 $425 $1300     
       
MEMBERSHIP & MARKETING COMMITTEE      
Advertising 1,450 1,450 1,450     
New Member Drive 4,700 4,000 4,700     
Membership Certificates 100 0 100     
Renewal Letters 1,000 700 1,000     
Billboards 840 840 840     
Yard Signs 0 0 0     
TOTAL MARKETING & MEMBERSHIP: $8,090 $6,990 $8,090    
       
SAFETY COMMITTEE      
EM Forums Breakfast Meetings 200 0 200     
NC & VA Safe Boating Alliances 350 30 350     
Neighborhood Watch Materials 250 0 115     
Community Shred Event 575 525  
Fire Safety Drive 2,000
TOTAL SAFETY COMMITTEE: $3,375 $555 $665     
       
TREASURER      
Bank Charges and Fees 100 75 100     
IRS Form 990 and 1099 preparation 400 410 385     
Postage 45 40 45     
Software 100 0 100     
TOTAL TREASURER: $645 $525 $630     
       
TOTAL EXPENSES: $52,165 $36,722 $38,585