Chamber > Chamber Budget

Oakridge/Westfir Area Chamber of CommerceBitmap
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  

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P.O. Box 217, Oakridge Oregon 97463, Phone: (541) 782-4146, Fax: (541) 782-1081

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