League of Women Voters

Rye, Rye Brook & Port Chester
2014-15 Proposed Budgets
General Fund and Educational Foundation

General Fund Income
Membership dues
Interest income
Total income

2014-15 Proposed
2,800
15
2,815

2013-14 Budgeted
2,450
20
2,470

2013-14 Expected
2,800
15
2,815

2014-15 Proposed
(1,126)
(659)
(383)
(84)
(2,600)
(600)
(900)
(450)
(200)
(50)
(100)
(300)
(3,726)
911
0

2013-14 Budgeted
(1,479)
(899)
(522)
(58)
(2,629)
(500)
(1,200)
(240)
(176)
(250)
(100)
(163)
(4,108)
1,638
0

2013-14 Expected
(1,483)
(899)
(522)
(62)
(1,454)
(190)
(575)
(300)
(96)
(30)
(100)
(163)
(2,937)
122
0

2014-15 Proposed
2,000
3,000
2,000
0
100
2,500
1,000
10,600

2013-14 Budgeted
2,000
3,000
0
0
150
1,000
500
6,650

2013-14 Expected
2,330
5,844
2,045
2,000
386
0
1,333
13,938

2014-15 Proposed
(475)
(900)
(400)
(150)
(300)
(100)
(5,500)
(1,042)
(300)
(500)
(700)
(10,367)
(233)
0

2013-14 Budgeted
(500)
(900)
0
(700)
0
0
(3,500)
0
0
0
0
(5,600)
(1,050)
0

2013-14 Expected
(450)
(150)
(375)
(700)
0
0
(5,226)
0
0
0
0
(6,901)
(7,037)
0

General Fund Expenses
Membership (per member payment)
United States - 1/2 of 2014-15 charges
New York State - 1/2 of 2014-15 charges
Westchester County
Administrative
Printing
National convention -- 3/4 of 2014-15 cost
Internet communications
P.O. box rental + postage
Office supplies
PayPal fees
Miscellaneous
Total expenses
Transfer from/(to) general fund account
General fund net
Education Foundation Income
Student outreach cocktail party
Voters guide support
Fall party
Fireside chat
Spring luncheon profit-sharing
Annual appeal
Other general-purpose donations
Total income
Education Foundation Expenses
Student outreach cocktail party - food
SIA student costs (2 students in 2014-15)
SIA brochure printing
Forum expenses
Civic Achievement Award
Vote 18
Voter guide
PMP - 1/2 of 2014-15 U.S. and NYS charges
National convention - 1/4 of 2014-15 cost
Fall party - food
Annual appeal printing and postage
Total expenses
Transfer from/(to) to education foundation account
Education Foundation net
Year-end general fund cash balance
Year-end education foundation cash balance

8,089
14,233

9,000
14,000