Naperville Community Gardeners
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2018 Budget*

​*Approved by members at 2/6/18 meeting
REVENUES
APPROVED
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
   
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
NET INCOME (LOSS)    
$0.00

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Our mission

To nurture the gardening interests of its members and the commu​nity through educational programs and community service.

Copyright © 2019 by Naperville Community Gardeners

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