| Income Statement |
|
|
| CARRYOVER |
|
|
| Estimated Carryover from previous year |
|
$1,000.00 |
| NEW INCOME |
|
|
| Membership |
250 Members x $1.25 x 26 pay periods |
$8,125.00 |
| TOTAL INCOME |
|
$9,125.00 |
|
|
|
|
|
|
| Expenses |
|
|
| Elections |
|
$100.00 |
| Local Meetings (meals, beverages, etc.) |
For example: 60 people x $6 each x 12 mtgs |
$4,320.00 |
| Executive Committee |
|
$100.00 |
| Membership Committee/Membership Drives - lost time and expenses |
For example: assume avg. salary of $37/hr, 15 people, 3 hrs each per drive |
$1,665.00 |
| - - First 30 Days, contact new employees |
|
$75.00 |
| Contract Action Team - organizing around contract negotiations |
|
$150.00 |
| Training |
For example: 5 people at $37/hr x 8 hours |
$1,480.00 |
| Membership Awards/Prizes |
|
$200.00 |
| Contributions - Labor |
|
$100.00 |
| Donations/Good & Welfare |
|
$100.00 |
| Delegate Assembly - lost time & expenses for alternates |
|
$148.00 |
| Steward Meetings |
|
$200.00 |
| Social Events |
|
$200.00 |
| Reimbursable Expenses |
|
$0.00 |
| Miscellaneous |
|
$200.00 |
|
|
|
| Total Expenses (Proposed FY2023 Budget) |
|
$9,038.00 |
| Budget vs. Income |
This should be a positive number or 0 to present a balanced budget |
$87.00 |