Proposed Budget for 2007
INCOME
2007 Budget
Sectionals (net)
10,000.00
Sectionals at Clubs (StaC) net
1,500.00
ACBL Membership
7,000.00
Annual & Awards Dinners
3,000.00
District 3 Disbursement
4,000.00
Double Knockout
200.00
Unit Wide (Bi Unit)
250.00
October Fest/Charity Swiss
2,000.00
Interest
2,500.00
TOTAL INCOME
30,450.00
EXPENSES
Declarer
12,000.00
Annual & Awards Dinner
10,000.00
October Feast/Charity Swiss
2,000.00
Profesional Fees
500.00
Newplicate
500.00
Board Expenses
3,000.00
Affiliated Clubs (BiUnit)
200.00
Goodwill
200.00
Marketing & Membership
200.00
-College
100.00
-Education
500.00
-Publicity
100.00
Secretary
100.00
Bank Charges
Insurance
600.00
Internet
300.00
Prizes
150.00
TOTAL EXPENSES
30,450.00