Sample budget

CARRYOVER
Estimated Carryover from previous year $1,000.00
NEW INCOME
# Members x $1.25 x 26 pay periods 200 $6,500.00
Fee Payers - No income from Fee Payers in 2019
TOTAL INCOME FOR BUDGET $7,500.00
EXPENSES
Elections
Local Meetings (meals, beverages, etc.) 60 people x $6 each x 12 mtgs $4,320.00
Executive Committee $100.00
Membership Committee $200.00
Membership Awards/Prizes $240.00
Contributions - Labor $200.00
Donations/Good & Welfare $150.00
Delegate Assembly (lost time & expenses for alternates) $200.00
Steward Meetings $200.00
Social Events $300.00
Reimburseable Expenses $300.00
Miscellaneous
Proposed Budget $6,210.00
Estimated Surplus $1,290.00