PROPOSED BUDGET
LAWRENCE ROTARY CLUB

For the Fiscal Year July 1, 1943 to June 30, 1944

 

 

 

 

 

 

 

Actual Proposed
1942-43 1943 1943-44
Budget Budget Budget
CASH RECEIPTS Balance
Induction Fees $ 60.00 ? oe asi $ 100.00
Membership Dues (55 Members) 1,375.00 39,35 1,375.00
Meals,Members,Regular Meetings 1,441.20 112.00 1,560.00
Meals, Guests,Regular Meetings 126.00 { 1.80) 100.00
Meals,Anns & Guests at Parties 200.00 66.00 150.00
Meals,Members Extra at Parties 50.00 2240 50-00
Other Income 50.00 9.63 50.00
TOTAL RECEIPTS $3,301.20 $ 98.88 $3,385.00
CASH DISBURSEMENTS
International Dues 260.00 (% 7.75) $ 250.00
District Conf, Per Capita Tax 60.00 2200 55.00
District Conf.Del.Exp & Reg.Fees 10.00 58.26 65.00
Rotarian 110.00 14.38 120.00
Programs 50.00 11.79 50.00
Printing,Postage & Stationary
& Supplies 60.00 24.27) 75.200
Club Publication 165.00 7.85) 165.00
Misc, Administrative Exp. 50.00 ( 89.97) 100.00
Delegates to Conventions 200.00 190.00 300.00
Community Service 50.00 27.250 50.00
Entertainment-Club Parties 100.00 16.85 100.90
Meals 1,800.00 ( 13.00) 1, 800.00
Refunds 25.00 5.45 25400
Boys Work 50.00 21,52 50.00
T B Clinic 180.00 “= 180.00
Milk Fund 225.00 125.00 100.00
TOTAL DISBURSEMENTS $3,395.00 $ 184.63 $3,385.00

 

 

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