Johnson City Lions Club
2015-2016 Budget
FYE 6/30/2016
Administrative Fund
Income:
Membership Dues………………………………..$8,670.00
Tailtwister Fines………………………………………..150.00
……………………………………………………………..————–
Total Income ………………………………………$8,820.00
Expenses:
Meals …………………………………………………$4,870.00
International & District dues ………………….2,500.00
Billing Expenses, Postage, & Supplies ……..1,450.00
……………………………………………………………..————-
Total Expenses…………………………………….$8,820.00
FYE 6/30/2016
Projects Fund
Income:
Turtle Derby ……………………………………..$16,000.00
Dinkle Trust Fund ……………………………………500.00
Nuts and Bolts …………………………………………650.00
Gum Machines ……………………………………..1,000.00
Pecan Sales …………………………………………10,000.00
Contributions ……………………………………….1,000.00
Sight Conservation contributions …………..5,000.00
Lion Tamer funds ……………………………………..50.00
…………………………………………………………..—————-
Total Income ……………………………………$34,200.00
Expenses:
White Cane Days …………………………………$1,000.00
LCIF …………………………………………………….1,000.00
Eye glass recycling…………………………………1,000.00
Sight and Hearing Conservation ……………15,000.00
Leader Dog for the Blind …………………………..500.00
Christmas Benevolence …………………………….250.00
Scholarship Fund ………………………………….1,000.00
Pecan expenses …………………………………….8,000.00
Camera expenses ……………………………………..250.00
Nuts and Bolts expenses …………………………..100.00
Turtle Derby expenses …………………………..3,500.00
ETSU Lions Club …………………………………….800.00
VBI direct contribution ……………………………500.00
Business Tax …………………………………………..150.00
Postage ………………………………………………….200.00
Miscellaneous …………………………………………950.00
…………………………………………………………..—————
Total Expenses …………………………………$34,200.00