Budgets

Fiscal Year 2012 Budget (Beginning 9/1/11)

Projected Income
1000.00 – 50 memberships ($20.00/member)
1000.00 – Total

Projected Expenditures
713.00 – Liability insurance
107.00 – Annual Web Hosting renewal fee
60.00 – DVD purchases (for six meetings)
35.00 – Annual NRA (or another organization) donation
18.00 – Photocopies
16.00 – Miscellaneous office supplies and other expenditures
15.00 – Fill up the FCS propane tank
15.00 – Stamps and postage
10.00 – Annual domain transfer fee (automatically transfers when people type fcs-texas.com to fcs-texas.org)
991.00 – Total

Projected Surplus
9.00

 

Fiscal Year 2011 Budget (Beginning 9/1/10)

Projected Income
330.00 – 11 new memberships ($30.00/member)

920.00 – 46 membership renewals ($20.00/member)

1,250.00 – Total

Projected Expenditures
673.00 – Liability insurance

318.00 – Membership benefits (FCS Polo shirts, T-shirts, or Mouse Pads)

107.00 – Annual Web Hosting renewal fees

40.00 – DVD purchases (for six meetings)

35.00 – Annual NRA (or another organization) donation

18.00 – Photocopies

16.00 – Miscellaneous office supplies and other expenditures

15.00 – Fill up the FCS propane tank

15.00 – Stamps and postage

1,237.00 – Total

Projected Surplus
13.00

Fiscal Year 2010 Budget (Beginning 9/1/09)

Projected Income
300.00 – 15 new memberships ($20.00/member)

450.00 – 45 membership renewals ($10.00/member)

750.00 – Total

Projected Expenditures
339.00 – Membership benefits (FCS Polo shirts or Deluxe Caps and Mouse Pads)

109.00 – 500 brochures

80.00 – Annual Web Hosting and Domain Name renewal fees

72.00 – DVD purchases (for six meetings)

41.00 – Stamps and postage

35.00 – Annual NRA (or another organization) donation

32.00 – Photocopies

30.00 – Miscellaneous office supplies

12.00 – Fill up the FCS propane tank

750.00 – Total

Projected Surplus

0.00

Projected Income
72 memberships ($20.00/member): $1440.00

Total Projected Income: $1440.00

Projected Expenditures
$900.00 – Membership benefits (FCS Polo shirts, T-shirts, Caps, Coffee Cups, and Mouse Pads)
$109.00 – 500 brochures
$80.00 – Annual Web Hosting and Domain Name renewal fees
$72.00 – DVD purchases (for six meetings)
$41.00 – Stamps
$35.00 – Annual NRA donation (or another organization)
$35.00 – Round of sporting clays and two boxes of shells (for Expo raffle winner)
$34.00 – Three bags of corn and a bucket of hog slop (for Expo raffle winner)
$32.00 – Photocopies
$30.00 – Miscellaneous office supplies
$12.00 – Fill up the FCS propane tank

Total Projected Expenses: $1380.00

Projected Surplus: $60.00