VHCA Budget, FY 2020-2021 [DRAFT]

This budget is up for vote at the December 2020 general meeting.

Revenue

Dues $1,300.00
Donations $390.00
Echo advertising $125.00
Interest $1.00
Total Income $1,816.00

Expenses

Administrative

Incorporation fee $25.00
Post office box $150.00
Directors and Officers Insurance $465.00
Domain name registration (2 years) $20.00
Web site hosting


$96.00


Virginia Hills Sign

Electricity $100.00
Sign repair $50.00
Landscaping


$10.00


Membership

Membership supplies + postage $160.00
Special Projects

VHCA social events $710.00
Ronson Island landscaping

$30.00


Total Expenditures



$1,816.00

Budget Shortfall/Surplus



0