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Board Positions

4. Treasurer

4.2. Example Tracking

While the annual budget should act as a guide with projected income and expenses, a tracking spreadsheet allows you to make sure you are staying on track toward your goals.


Village Neighborhood Financial Report 2024
Income
Dues 1,210.00
Advertising 25.00
BassPro Cheering Challenge Award
1,000.00
Printing 45.00
T-Shirt Sales
133.00
Donations 161.00
Parade Prize
50.00
Great Neighborhoods Grant Award
535.55

3,159.55
Expenses
4th of July Parade Entry
98.51
Christmas Party
65.42
Christmas Gift Baskets
150.00
Board Meeting Food
22.07
PTA Donation
500.00
CAP Donation
37.20
Picnic Supplies
188.97
Bass Pro Cheering Challenge Supplies
94.18
Dues 35.00
Neighborhood Night Out Supplies/Advertisement
590.09
Newsletters 553.14
Membership Card Printing
19.79
Post Office Box Rental
177.00
Secretary of State Registration
21.25
Stamps
40.18
Pot Luck Supplies
163.04
Thanksgiving Dinner Supplies/Food
255.55
Web Domain & Software
99.22

3,110.61

Net for 2024
48.94