| Rotary Club of Edmonds Proposed Budget | |||
| Revised 07/03/07 | |||
| Category by Committee | Income | Expense | Net |
| Fund Raising | |||
| Larry Throndson, Chair | |||
| Taste of Edmonds | $1,500 | ||
| Waterfront Festival | $45,000 | ||
| Foundation Funding | $30,000 | ||
| Happy Bucks | $6,000 | ||
| Other Misc Fundraisers | $1,000 | ||
| Interest Income | $500 | ||
| $84,000 | |||
| Membership (Club-general) | |||
| Pins, etc | $40 | ||
| Dues | $5,940 | ||
| New Membership | $250 | ||
| District Dues | ($1,400) | ||
| Rotary International Dues | ($2,700) | ||
| $2,130 | |||
| Meals (Club-general) | |||
| Quarterly Billings | $19,360 | ||
| Meal Income | $13,500 | ||
| Meal Expense | ($22,700) | ||
| Room Expense | ($9,000) | ||
| $1,160 | |||
| Executive Discretionary | |||
| President (4) | ($2,000) | ||
| Vice-President | ($1,000) | ||
| ($3,000) | |||
| Membership | |||
| Michael Kealy, Chair | |||
| Badges and Engraving | ($550) | ||
| Promotional Material | ($500) | ||
| Member Recognition | ($250) | ||
| MIscellaneous | ($250) | ||
| ($1,550) | |||
| Service Projects | |||
| Don Schmutz, Chair | |||
| Local Community Projects | |||
| YWCA Trinity Place | ($2,000) | ||
| Christmas Shopping Spree | ($1,200) | ||
| YMCA Partners with Youth | ($1,500) | ||
| Rotary First Harvest | ($500) | ||
| Guardina ad Litum | ($1,500) | ||
| ECA-Young Artists Sponsorship | ($1,500) | ||
| Other to be determined | ($3,000) | ||
| ($11,200) | |||
| International Projects | |||
| The Gambia | ($2,000) | ||
| Uganda Literacy | ($2,000) | ||
| Kenya Rabour Village | ($3,300) | ||
| Other to be determined | ($2,000) | ||
| ($9,300) | |||
| Scholarships and related activities | |||
| College Scholarship | ($16,800) | ||
| ECC Endowed Scholarship | ($2,000) | ||
| Job Fair | ($200) | ||
| RYLA | ($500) | ||
| Vocational Service Projects | ($200) | ||
| Student of the Month | ($350) | ||
| Teacher of the Quarter | ($900) | ||
| Dave Stern Police Officer of the Yr | ($500) | ||
| ($21,450) | |||
| Rotary International Foundation | |||
| Kathy Dahlstrom, Chair | |||
| Paul Harris Fellows, Matching funds | ($4,000) | ($4,000) | |
| Public Relations, Club | |||
| Vern Chase, Chair | |||
| Signage | ($300) | ||
| Miscellaneous | ($750) | ||
| ($1,050) | |||
| Club Administration | |||
| Pam Halsan, Chair | |||
| Club Retreat | ($1,000) | ||
| Rotary International Conferences | ($1,500) | ||
| Pres Elect Training (PETS) | ($800) | ||
| District Conference | ($2,500) | ||
| Bank Fees | ($25) | ||
| Business Permits and Fees | ($10) | ||
| Communications | ($500) | ||
| Club Bulletin | ($1,000) | ||
| Demotion Party | ($350) | ||
| Chamber of Commerce Dues | ($190) | ||
| Operating Expense | ($2,000) | ||
| Miscellaneous | ($250) | ||
| ($10,125) | |||
| Sergeant-At- Arms | |||
| Dennis Gallagher | |||
| Secretary | |||
| Pam LeMay | |||
| Treasurer | |||
| Susan St. Germain | |||
| Software (Quickbooks Pro 2007) | ($150) | ||
| Postage | ($125) | ||
| ($275) | |||
| President Elect | |||
| Doug Purcell | |||
| Past President | |||
| Alex Hopkins | |||
| Web Master | |||
| Kirk Greiner | |||
| Totals | $123,090 | ($97,750) | $25,340 |
| Available for reserve | $25,340 | ||