Hallmark Heritage Society – 2017-2018 Budget | ||
Revenue | ||
Award Sponsors | 1900 | |
Donations | 2000 | |
GST rebate | 200 | |
Heritage Fair Revenue | 1000 | |
Investment Income | 900 | |
Memberships | 3000 | |
Rental | 2000 | |
Summer project | 7200 | |
Sundry | 50 | |
Total | 18250 | |
Expenses | ||
Administration | 200 | |
Annual reports | 25 | |
Awards Expense | 1500 | |
Communications | 1600 | |
Contract | 1750 | |
Display materials | 200 | |
Education | 50 | |
Equipment | 100 | |
Fire protection | 500 | |
Heritage Fair Expense | 1000 | |
Insurance | 700 | |
Light and heat | 1560 | |
Meetings | 300 | |
Membership Paid | 300 | |
Schoolhouse maintenance | 1000 | |
Newsletter Expense | 1325 | |
Office | 500 | |
Security | 890 | |
Sundry | 25 | |
Wages and tax deductions | 4500 | |
Total | 18025 |