Board Positions
4. Treasurer
4.1. Example Budget
The annual budget should serve as a guide for the neighborhood finances throughout the year.
Below is an example budget1:
| OPERATING BUDGET |
ANNUAL BUDGET |
MONTHLY BUDGET |
|---|---|---|
| INCOME | ||
| Individual Membership ($10/person) |
400.00 | 33.33 |
| Business Membership ($20/business) |
500.00 | 41.57 |
| Grants |
500.00 | 41.57 |
| Private Donation |
150.00 | |
| Annual Bake Sale |
200.00 | |
| TOTAL INCOME |
1,750.00 | 116.67 |
| EXPENSES |
||
| Administrative Expenses |
||
| Bank Charges |
100.00 | 8.33 |
| Coffee for meetings |
75.00 | 6.25 |
| Letterhead Printing |
25.00 | 2.08 |
| Newsletter |
100.00 | 8.33 |
| Office Supplies |
20.00 | 1.67 |
| Postage |
30.00 | 2.50 |
| Neighborhood T-Shirts |
250.000 | 20.83 |
| Neighborhood Stickers |
50.00 | 4.17 |
| Total Administrative Expenses |
650.00 | 54.17 |
| Fixed Costs |
||
| Meeting Space |
150.00 | 15.00 |
| Secretary of State Filing |
20.00 | 1.67 |
| Total Fixed Costs |
170.00 | 16.67 |
| TOTAL OPERATING EXPENSES AND RESERVE CONTRIBUTION |
820.00 | 68.33 |
| NET INCOME |
930.00 | 48.33 |
1. Planning and Neighborhoods and City of Springfield, Success Through Neighborhood Organization: A Neighborhood Resource Guide § (2024), 26.