SAMPLE BUDGET by zxt17429

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									SAMPLE BUDGET

Revenue

Membership dues
 Professional dues @ $ x number of members
 Assistant Supt. Dues @ $ x number of members
 Additional membership class dues @ $ x number of members
         Total Membership Dues
Advertising
 Web site
 Publication
User/registration fees (education, events, employment referral service) - # members x $50/member
Sponsorships - required as part of Affiliate Membership
 Platinum - $ x number of sponsorships = $
 Gold - $ x number of sponsorships = $
 Silver - $ x number of sponsorships = $
 Bronze - $ x number of sponsorships = $
Fundraising (tournaments)
    TOTAL REVENUE

Expenses

Program expenses
  Education
  Employment referral service (one-time fee)
  Web site
  Publication
Events (tournaments, committee meetings, annual meeting, board meetings, holiday party, venue fees,
hospitality event at the Golf Industry Show)
Membership directory
Scholarships
Lobbying
Turfgrass association support
Directors and officers liability insurance
General/property liability insurance
GCSAA event travel (airline ticket for chapter delegates meeting rep., leadership training events)
Supplies (i.e. postage, printing, etc.)
Chapter executive or association management company fee (includes professional membership dues)
Executive director travel expenses
Allied association contributions
     TOTAL EXPENSES

NET INCOME


Revenue items to consider for the future:

								
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