North Austin Civic Association
Proposed Budget for 2007
and Balances for 2006
Brian La Cour, Treasurer
| Related
story.... 2006 Year in Review |
| 2006 | 2007 | |
| Starting Balance | $10,585.03 | $10,723.20 |
| INCOME | ||
| Membership | $1,728.00 | $1,500.00 |
| Business Membership | $300.00 | $500.00 |
| Advertising | $985.00 | $0.00 |
| BFI host fee * | $7,929.08 | $5,400.00 |
| Grants | $0.00 | $0.00 |
| Quail Creek Festival | $398.00 | $400.00 |
| Garage Sales | $738.85 | $700.00 |
| Donations | $204.00 | $200.00 |
| Other | $80.00 | $0.00 |
| TOTAL INCOME | $12,362.93 | $8,700.00 |
| EXPENSES | ||
| Newsletter | $2,780.34 | $60.00 |
| Insurance | $2,365.93 | $2,400.00 |
| ANC Membership | $70.00 | $35.00 |
| Donations | $1,386.35 | $500.00 |
| Heron Hollow * | $644.55 | $600.00 |
| Rundberg Maintenance * | $902.00 | $1,000.00 |
| Other Nbhd Beautification * | $2,986.52 | $3,000.00 |
| P.O. Box | $74.00 | $74.00 |
| Office Supplies | $236.21 | $250.00 |
| Meeting Expenses | $412.36 | $400.00 |
| Other | $366.50 | $300.00 |
| TOTAL EXPENSES | $12,224.76 | $8,619.00 |
| NET CASH FLOW | $138.17 | $81.00 |
| Ending Balance | $10,723.20 | $10,804.20 |
* BFI Fund