|
ONEN Association Budget
|
INCOME
|
2007
|
2008
|
|
Uncategorized
|
2,134.50
|
|
|
Donations
|
217.50
|
|
|
Dues
|
25,611.00
|
25,000.00
|
|
Interest Income
|
246.31
|
500.00
|
|
Website Sponsors
|
7,800.00
|
7,000.00
|
|
Sales (books, merchants)
|
534.31
|
|
|
total
|
36,543.62
|
32,500.00
|
|
|
|
|
|
EXPENSES
|
|
|
|
Bank Charges
|
40.68
|
50.00
|
|
Community-Building
|
2,752.77
|
3,500.00
|
|
ONEN meetings
|
81.34
|
100.00
|
|
Memberships
|
135.00
|
200.00
|
|
Charity
|
0.00
|
2,000.00
|
|
Communications
|
|
|
|
Printing
|
1,083.63
|
2,000.00
|
|
Postage
|
2,264.18
|
3,000.00
|
|
Website & E-mails
|
|
500.00
|
|
Dues Collection
|
|
1,400.00
|
|
Security Services
|
7,150.00
|
8,500.00
|
|
Supplies
|
530.21
|
750.00
|
|
Streetscape
|
|
|
|
Trees
|
5,290.00
|
5,500.00
|
|
Street striping
|
|
4,500.00
|
|
Uncategorized (gifts, house plaques, education, Safety Day)
|
360.80
|
500.00
|
|
|
19,327.81
|
32,500.00
|
|
|
|
|
|
Balance
|
17,215.81
|
0.00
|
|
|
