| DISTRICT 5130 2009-2010 BUDGET |
|
| REVENUE |
|
|
| Club
Assessment 2500 X $29.00 |
|
72500 |
| Conference
Assessment 2500 X $10.00 |
25000 |
| RI subsidy |
|
12900 |
| Advertising
Revenue |
|
1000 |
| Interest
Income |
|
1200 |
| Total
Income |
|
112600 |
|
| EXPENSES |
|
|
| Foundation
Related (Mandated) |
|
|
Foundation Seminars |
|
2200 |
|
Foundation Alumni |
|
200 |
|
Permanent Fund |
|
300 |
|
Annual Giving |
|
200 |
|
Ambassordorial Scholarship |
300 |
|
Grants |
|
1000 |
|
GSE |
|
7000 |
|
Rotary Peace Fellows |
|
500 |
|
Polio Plus |
|
500 |
|
Sub Total |
|
12200 |
|
| RI Focas
Programs |
|
|
RI Public Relations |
|
500 |
|
Literacy |
|
500 |
|
Sub Total |
|
1000 |
|
| RI Youth
Program Committees |
|
|
Interact |
|
1000 |
|
Rotaract |
|
500 |
|
Youth Exchange |
|
2500 |
|
RYLA |
|
500 |
|
Sub Total |
|
4500 |
| Other
District Committees |
|
|
Festival of Brotherhood |
|
500 |
|
Cool Kids Camp |
|
500 |
|
Sub Total |
|
1000 |
|
|
|
| District
Conference |
|
26000 |
|
| Administrative
Committees |
|
|
Advisory/Finance/Nominating |
2000 |
|
Archives/Resolutions/History |
200 |
|
Awards |
|
2500 |
|
Membership/Extension/Retention |
2000 |
|
Public Relations |
|
1000 |
|
Avenues of Service |
|
1000 |
|
Sub Total |
|
8700 |
|
| General
Administration |
|
|
D & O Insurance |
|
2000 |
|
Accounting |
|
1500 |
|
Office Supplies |
|
1380 |
|
Postage |
|
1200 |
|
Telephone/Fax/Internet |
|
2000 |
|
Annual Review |
|
1000 |
|
Sub Total |
|
9080 |
|
| District
Training |
|
|
District Assembly |
|
1000 |
|
Leadership Training |
|
2000 |
|
Zone Institute SIG &DRL |
|
3220 |
|
Vision Facilitator Expense |
500 |
|
Pre-Pets Training |
|
1800 |
|
AG Training |
|
500 |
|
PETS |
|
5000 |
|
Sub Total |
|
14020 |
|
| District
Communications |
|
|
Web Page |
|
4500 |
|
News Letter 2X year |
|
4500 |
|
District Directory |
|
5500 |
|
Sub Total |
|
14500 |
|
| DG Expenses |
|
|
International Convention |
|
5000 |
|
Zone Institute |
|
1500 |
|
Transportation |
|
9500 |
|
Gifts |
|
2500 |
|
RI President Dinner |
|
500 |
|
RI Theme Banners/Pins |
|
2600 |
|
Other Hospitality |
|
1000 |
|
Sub Total |
|
22600 |
|
| Total
Expenses |
|
112600 |
|
| FROM
DISTRICT RESERVES |
|
|
| DGE
Expenses |
|
|
|
Transistion Expense |
|
7000 |
|
International Convention |
|
5000 |
|
Sub Total |
|
12000 |
|
| DGN
Expenses |
|
|
|
GNATS, etc |
|
3500 |
|
Sub Total |
|
3500 |
|
| Total
Advances from District Reserve |
15500 |
