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ANNUAL BUDGET PLAN

OPTIMIST CLUB OF       YEAR OF PLANNED ACTION OCT. TO SEPT. 30           
REVENUES				20--/2000 ACTUAL
				
				
MEMBERSHIP FEES	 _____MEMBERS @__		                ___________________	
Bingo	         _____Bingo’s @______		                ___________________	
Nevada Sales	 $__________Per Bingo		                 ___________________	
President’s Ball Income $___________Expense $___________	 ___________________	
New Year’s Dance Income $___________	Expense $___________	 ___________________	
Picnic	         Income $____________	Expense $___________	 ___________________	
Variety Show	 Income $____________	Expense $___________	 ___________________	
Auction	         Income $____________	Expense $___________	 ___________________	
Draw	         Income $ ___________	Expense $___________	 ___________________ 	
Donations			                                 ___________________	
Fellowship	 Income $__________	Expense $____	         ___________________	
Special Projects			                         _________ __________	
	         Income $__________	Expense $____	         ___________________	
	         Income $__________	Expense $____	         ____________________	
	         Income $__________	Expense $____	         _____________________	
	         Income $__________	Expense $____	         _____________________	
	         Income $__________	Expense $____	         _____________________	
				
Carry Forward from1996/97			                 ______________________	
				
Total Revenues	 Income$__________	Expense $____	         _______________________	
				
				
				
				
				
				
				
				
				
				
				
				
				
				
				
				
				
EXPENSES:				
		       Projected	Actual	          Last Year
Community Service				
				
Optimist Park		$___________	$_________	____________
Optimist Hall		$___________	$_________	____________
Clean Up		$___________	$_________	____________
Special Projects	$___________	$_________	____________
		        $___________	$_________	____________
		        $___________	$_________	____________
		        $___________	$_________	____________
		        $___________	$_________	____________
O.I. Foundation		$___________	$_________	____________
				
Sports		        $___________	$_________	____________
Youth Activities	$___________	$_________	____________
1.		        $___________	$_________	____________
2.		        $___________	$_________	____________
3,		        $___________	$_________	____________
4.		        $___________	$_________	____________
5.		        $___________	$_________	____________
6.		        $___________	$_________	____________
Membership#____@________$___________	$_________	____________
Publicity		$___________	$_________	____________
1.Advertising		$___________	$_________	____________
2. Business Cards	$___________	$_________	____________
3. Special Promotion	$___________	$_________	____________
		        $___________	$_________	____________
New Club Building	$___________	$_________	____________
Visitations		$___________	$_________	____________
1.		        $___________	$_________	____________
2.		        $___________	$_________	____________
3		        $___________	$_________	____________
4		        $___________	$_________	____________
Essay/Oratorical        $___________	$_________	____________
District Training	$___________	$_________	____________
Office Rent		$___________	$_________	____________
Guest Meals		$___________	$_________	____________
Bulletin Include Postage$___________	$_________	____________
Office Supplies		$___________	$_________	____________
President’s Promotion	$___________	$_________	____________
School Liaison		$___________	$_________	____________
Youth Club Sponsorship	$___________	$_________	____________
Special categories	$___________	$_________	____________
1.		        $___________	$_________	____________
2.		        $___________	$_________	____________
3.		        $___________	$_________	____________
4.		        $___________	$_________	____________
5.		        $___________	$_________	____________
		        $___________	$_________	____________
Miscellaneous		$___________	$_________	____________
				
TOTAL		        $___________	$_________	____________
				
Net carried forward 	to 1998/99 Board $____________________	$_________	
This Budget only contains Net Dollars and does “NOT” include any “WASH” Items . Revenue Dollars are conservative estimates , expense dollars are actual or adequate.