2016 NJBL Budget

INCOME 2015 Budget  YTD 2015  Proposed 2016 Budget
Sectionals (net) 0.00 -1,592.60 -2,000.00
Sectionals at Clubs (StaC) net 3,000.00 2,591.45 2,600.00
ACLB Membership  11,000.00 11,229.94 11,000.00
Annual Awards Brunch 2,700.00 2,600.00 2,700.00
District 3 Disbursement
Newplicate / Charity Swiss) 3,200.00 3,156.00 3,200.00
Double Knockout 240 220 240.00
Interest 35 43.86 40.00
   TOTAL INCOME 20,175.00 18,244.92 17,780.00
EXPENSES
Declarer (went electronic in 2015)
Annual Awards Brunch 7,500.00 7,703.11 7700.00
Charity TBD 300 500 500.00
Newplicate / Charity Swiss 2,700.00 2,019.77 2700.00
Board Expenses 1,500.00 1,481.41 1500.00
Goodwill 200.00 200.00
Marketing & Membership 200 109.93 200.00
 -Education 2000 1706.18 2000.00
 -Publicity 0.00 0.00
Insurance 580 956.91 1000.00
Internet 100 107.46 110.00
   TOTAL EXPENSES 15,080.00 14,584.77 15,910.00
Net 5,095.00 3,660.15 1,870.00