| Johnson City Lions Club Proposed 2012-2013 Budget |
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Budget |
| Administrative Fund |
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FYE 6/30/2013 |
| Income: |
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| Membership Dues |
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$ 12,800.00 |
| Tailtwister Fines |
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150.00 |
| Total Income |
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$ 12,950.00 |
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| Expenses: |
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| Meals |
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$ 8,000.00 |
| International & District dues |
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2,500.00 |
| Billing Expenses, Postage, & Supplies |
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1,450.00 |
| Conferences |
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400.00 |
| President’s discretionary fund |
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450.00 |
| Miscellaneous |
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150.00 |
| Total Expenses |
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$ 12,950.00 |
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Budget |
| Projects Fund |
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FYE 6/30/2013 |
| Income: |
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| Lions Field Signs |
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$ 2,000.00 |
| Turtle Derby |
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19,000.00 |
| Dinkle Trust Fund |
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700.00 |
| Nuts and Bolts |
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500.00 |
| Gum Machines |
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1,000.00 |
| Pecan Sales |
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9,300.00 |
| Contributions |
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1,700.00 |
| Lion Tamer Funds |
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50.00 |
| Total Income |
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$ 34,250.00 |
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| Expenses: |
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| District 12N Charities |
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$ 1,000.00 |
| White Cane Days |
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1,000.00 |
| LCIF |
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1,000.00 |
| Sight and Hearing Conservation |
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19,700.00 |
| Leader Dog for the Blind |
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1,000.00 |
| Youth Leagues |
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1,000.00 |
| Christmas Benevolence |
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250.00 |
| Scholarship Fund |
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1,000.00 |
| Pecan expenses |
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6,500.00 |
| Lions Field Sign expenses |
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500.00 |
| Camera expenses |
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250.00 |
| Nuts and Bolts expenses |
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100.00 |
| Business tax |
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150.00 |
| Postage |
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200.00 |
| Miscellaneous |
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600.00 |
| Total Expenses |
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$ 34,250.00 |
