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 |
|
|
|
|