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Corpus Christi Courthouse Lions
Approved September 22, 2011
Budget 2011---2012
ADMINISTRATION / OPERATION
   
   
Club Income Budget
Club Dues ($5.00 Mo) $300.00
Donations $0.00
Intl/Dist/Stat Dues ($75 mem) $1,872.00
Flower Fund $150.00
Unbudgeted Income  
Total Income $2,322.00
   
   
Expenses Budget
   
International Dues ($54 mem) $1,350.00
Post Box - annually $42.00
Postage- memb stmts $24.00
Printing - apps, invites & etc $100.00
Office Supplies - ink, paper $100.00
Annual Banquete $250.00
Miscellaneous $106.00
Plants/Arrangements - purchases as needed $150.00
   
Transfer to New Administration $200.00
Total Expenses $2,322.00
   
   
Total Income $2,322.00
Total Expenses $2,322.00
Net Profit

$0.00

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Corpus Christi Courthouse Lions
Approved September 22, 2011
Budget 2011---2012
CHARITY 
   
Fundraiser Income Budget
Balance Forward $1,475.00
Beach to Bay $1,000.00
White Cane (Eye Bank)  $300.00
Diabetes Biker Rally $500.00
Other Fundraisers $500.00
Unbudgeted Income  
Total Income $2,300.00
   
   
Expenses Budget
Fundraiser Exps - supplies, printing, $200.00
 fees, & etc  
Food Donation/Ronald McDonald $200.00
Awards / Memorials $100.00
Tx Lions Eye Banks ($1.50 p/m) $300.00
POA Safety Gloves $55.00
Dictionary Project $150.00
Dues:  
Tx Lions Camp ($21 p/m) $525.00
   
Transfer to New Administration $770.00
Total Expenses $2,300.00
   
   
Total Income $2,300.00
Total Expenses $2,300.00
Net Profit $0.00

 

 

International Bylaws link: http://www.lionsclubs.org/EN/common/pdfs/la2.pdf

 

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