VHCA Budget, FY 2017-18

This budget was approved by the membership at the December 2017 general meeting and constitutes authorization for expenditures on the items listed below.

Revenue

Dues $1300.00
Donations $390.00
Echo advertising $100.00
Interest $1.00
Dedicated gift, website

$116.00

Total Income $1907.00

Expenses

Administrative

Incorporation fee $25.00
Post office box $134.00
Directors and Officers Insurance $465.00
Domain name registration (2 years) $20.00
Web site hosting


$96.00


Virginia Hills Sign

Electricity $100.00
Sign repair $50.00
Landscaping


$80.00


Membership

Supplies


$160.00


Special Projects

VHCA social events $725.00
Ronson Island landscaping

$320.00


Total Expenditures



$2,175.00

Budget Shortfall/Surplus



($268.00)