Meetings
Members

 

   
HILLTOP LAKES LIONS CLUB  
PRELIMINARY ACTIVITIES BUDGET Activities
1 JULY 2012 THRU 30 JUNE 2013 BUDGET
   
INCOME-NET  
   Bingo Distribution $9,000.00
   Dauber Sales $150.00
   Golf Tournament $10,000.00
   Golf Tournament Raffle $2,000.00
   2012 Fall Raffle $0.00
   July 4th Funday $225.00
   Donations-General $300.00
   Donations-Normangee Food Pantry $1,200.00
   Unspent Funds-Previous Year $0.00
   Hilltop Lakes Telephone Directory $3,000.00
TOTAL NET INCOME $25,875.00
   
A: DISTRICT ASSESSMENTS-100%  
   Texas Lions Camp-67 @ $21.00 $1,407.00
   Lone Star Lions Eye Bank-67 @ $10.00 $670.00
   Texas Lions Foundation-67 @ $3.00 $201.00
   LCI Foundation-67 @ $1.00 $67.00
   Leader Dog School-67 @ $1.00 $67.00
   Lions World Service For Blind 67 @ $1.00 $67.00
  Tex Lions Eyeglass Recy. Ctr 67@$2.00 $134.00
   Hearing Conservation Fund  
SUB-TOTAL $2,613.00
   
B: OTHER LIONS ACTIVITIES IN TEXAS  
   Texas Lions Camp-100%67 @ $10.00 $670.00
   Texas Lions Camp ( 200% ) $670.00
   Optional-Extra Amt.-LSLEB $670.00
   Texas Eye Glass Recycle Center $670.00
   
SUB-TOTAL $2,680.00
   
C: LOCAL AND COMMUNITY  
   Annual Scholarships $6,000.00
   Still Creek Boys Ranch $2,000.00
   Still Creek Ranch-Visigraph Project $0.00
   Brazos Valley Rehabilitation $1,000.00
   Hospice Brazos Valley $1,500.00
   Eye Glasses for Needy $200.00
   Leon County Child Welfare Board $2,500.00
   Normangee Food Pantry $3,000.00
   Health Fair and Blood Drive $100.00
   Community Service $250.00
   Youth Activities $250.00
   Normangee High School Yearbook $135.00
   Normangee Angel Tree $500.00
   Health For All $1,000.00
SUB-TOTAL $18,435.00
   
D: UNALLOCATED EXPENSES  
  Misc. Unallocated Expenses  
   
   
SUB-TOTAL $0.00
   
TOTAL-All EXPENSES $23,728.00
   
NET DIFFERENCE-INCOME/EXPENSES $2,147.00
   
   
HILLTOP LAKES LIONS CLUB  
PRELIMINARY ADMINISTRATIVE BUDGET Admin.
1 JULY 2012 THRU 30 JUNE 2013 BUDGET
   
INCOME  
   Regular Members Dues-47 @ $60 $2,820.00
   Family Members Dues-20 @ $40 $800.00
   Meeting Fines $200.00
   Bank Interest $15.00
   50/50 Drawing $800.00
   HTL Club Sales $250.00
   Initiation-Transfer-New Members $150.00
   Donations $200.00
   Unspent Funds-Previous Years $0.00
   Christmas Dinner Meals  
   Silent Auction-Christmas Dinner $150.00
   Donations-LCI  
TOTAL INCOME $5,385.00
   
   
EXPENDITURES  
A:INTERNATIONAL EXPENSE  
   Regular Members-47 @ 39.00 $1,833.00
   Family Members- 20 @ 19.50 $390.00
SUB-TOTAL $2,223.00
   
B:STATE & DISTRICT ADMINISTRATION  
   State Administration Fund-67 @ $7.00 $469.00
   State Promote Texas Fund-67 @ $0.50 $33.50
   District Administrative Fund- 67 @ $ 5.50 $368.50
SUB-TOTAL $871.00
   
C:LOCAL EXPENSES  
   Guest & Speakers Dinners $150.00
   Dinners-Christmas & Installation $200.00
   Members Expense to District Meetings $500.00
   Awards to Members $200.00
   Postage $150.00
   Flowers & Memoriams $100.00
   Supplies-Stationary, Copies, etc. $400.00
   Club-Lions items for sale $200.00
   P O Box 1802 Rent $44.00
   Door Prizes & Gifts $200.00
   Initiation-New Members-by LCI $150.00
SUB-TOTAL $2,294.00
   
D: UNALLOCATED EXPENSES  
   Misc. Unalocated Expenses $100.00
SUB-TOTAL $100.00
   
   
TOTAL-ALL EXPENSES $5,488.00
   
NET DIFFERENCE-INCOME/EXPENSES ($103.00)
   
 

 

Lions Clubs International News
Connect with Us Online
Twitter