2010 Chamber Budget












Operating Revenue    2010 Budget   YTD  Actual 

Beginning Checkbook Balance  $                    4,059.16  

   Reserved For Grants  $                              -    

   Net Available for Operations
 $               4,059.16  $                  -  

Regular Dues
 $               7,500.00  $                  -  

Lane County Grant (RTMP) through City
 $              10,000.00  $                  -  

Highway Sign Revenue
 $                  800.00  $                  -  

Annual Dinner
 $               1,200.00  $                  -  

Fund Raising Events
 $               2,000.00  $                  -  

Other Revenue
 $                  200.00  $                  -  
Total Operating Revenue
 $              25,759.16  $                  -  





Operating Expenses      

Executive Director (Payroll) (11 months)  $              16,500.00  $                  -  

Executive Director (FICA)  $                    1,262.25  $               1,262.25  $                  -  

Executive Director (Federal)  $                       336.60
 $                  -  

Executive Director (State)  $                       815.32
 $                  -  

Executive Director (Workers Comp)    $                  100.00  $                  -  

Office Expenses - Utilities    $                  700.00  $                  -  

Office Expenses - PO Box Rental    $                    56.00  $                  -  

Office Expenses - Other    $                  250.00  $                  -  

Liability Insurance    $                  500.00  $                  -  

Web-site Expenses    $                  200.00  $                  -  

Travel Expenditures    $                  500.00  $                  -  

Annual Dinner Expenses    $                  700.00  $                  -  

Organizational Expenses (Taxes)    $               1,500.00  $                  -  

Organizational Expenses (Bookkeeping)    $                  900.00  $                  -  

Miscellaneous Expenses
 $                  500.00  $                  -  
Total Operating Expenses
 $              23,668.25  $                  -  



   
Net Operating Revenue
 $               2,090.91  $                  -  










Grants and Projects





Projects   Revenue/Expenditures  Balance Available   YTD Actual 

 







Scholarships
 


   Beginning Balance in High School Account  $                    3,549.23  

   Booster/Chamber Auction  $                              -    

   To Be Awarded This Year    $               1,000.00

   Ending Balance in High School Account  $                    2,549.23