2018 Budget*
*Approved by members at 2/6/18 meeting
| REVENUES | APPROVED |
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| 01 01 | Members Dues | Based on 55 x $20 | $1,150.00 | ||
| 01 02 | Member Name tags | $0.00 | |||
| 01 03 | Members Banquet Tickets | (50 x $12) | $600.00 | ||
| 01 04 | Members T-Shirt Sales | $0.00 | |||
| SUB-TOTAL MEMBERS REVENUE | $1,750.00 | ||||
| 01 05 | Plant Sale: Vendors (55% sales) | $9,151.00 | |||
| 01 06 | Plant Sale: Members (45% sales) | ||||
| 01 07 | Misc. Revenues | $0.00 | |||
| 01 08 | Interest | $1.00 | |||
| SUB-TOTAL FUND-RAISING/MISC. | $9,152.00 | ||||
| TOTAL REVENUES | $10,902.00 | ||||
| EXPENSES | |||||
| 02 01 | Members Picnic | $100.00 | |||
| 02 02 | Members Banquet | $750.00 | |||
| 02 03 | Members Name Tags | $0.00 | |||
| 02 04 | Members Recognition Fund | $100.00 | |||
| 02 05 | Members T-Shirts | $125.00 | |||
| SUB-TOTAL MEMBERS BENEFITS | $1,075.00 | ||||
| 02 06 | Bus Trip | $0.00 | |||
| 02 07 | Bank Charges | $0.00 | |||
| 02 08 | Club Maintenance Costs | PO Box/Sec'y State/checks | $102.00 | ||
| 02 09 | Door Prizes/Mini Show | $0.00 | |||
| 02 10 | Refreshments | $45.00 | |||
| 02 11 | Misc. Expenses | $30.00 | |||
| 02 12 | Newsletter | $40.00 | |||
| 02 13 | Program Speakers | $1,350.00 | |||
| 02 14 | Publicity | $100.00 | |||
| 02 15 | Website | $215.00 | |||
| 02 16 | Historian/Photo Supplies | $15.00 | |||
| 02 17 | Flower & Garden Show | $1,100.00 | |||
| 02 18 | Insurance | $500.00 | |||
| 02 19 | Knox Meeting Room Expense | $50 per mtg. | $450.00 | ||
| SUB-TOTAL CLUB ACTIVITIES | $3,947.00 | ||||
| 02 01 | Donations, Misc. | $30.00 |
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| 02 19 | Scholarship | $500.00 | |||
| 02 20 | Donation to NPD for Sensory Garden | $500.00 | |||
| 02 23 | Knox Parsb. Church, Home Life | $200.00 | |||
| SUB-TOTAL DONATIONS | $1,230.00 | ||||
| 02 21 | Plant Sale: Vendors | $4,500.00 | |||
| 02 22 | Plant Sale: Members | Labels | $150.00 | ||
| SUB-TOTAL FUNDRAISERS | $4,650.00 | ||||
| TOTAL EXPENSES | $10,902.00 |
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| NET INCOME (LOSS) | $0.00 |
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