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2015-16 Operations Budget


Source of Funds
OPERATIONS BUDGET
2015-16
General Adult Ed Olmstead Future Turkle 2014-15 Budget
Income
Donations 23,000 23,000 34,295
Miscellaneous 150 150 100
Total 23,150 23,150 34,395
Expense
Program
IMYM Assessment 3,600 3,600 3,500
IMYM Travel 100 100 200
NM Regional Meeting Assessment 375 375 375
Scholarships 2,500 2,500 2,500
FDS Staff 5,780 5,780 3,700
FDS Supplies 600 600 600
Childcare 100 100 100
Teen Programs 100 100 100
Young Friends 100 100 100
Adult Education 100 100 300
Website maintenance 120 120 120
Quaker Quest 0 1,050
SUBTOTAL Program 13,475 13,375 100


12,645
Committees
Conscientious Objection 50 50 75
Finance 5 5 75
Future Planning 500 500 500
History 100 100 75
Library 150 68 82 75
Ministry and Counsel 75 75 75
Peace and Social Concerns 200 200 300
Residence 100 100 100
Other 100 100 300
SUBTOTAL Committees 1,280 648
50 500 82 1,575
Meetinghouse
Advertising 300 300 600
Cleaning 1,200 1,200 1,200
Garden 850 850 3,000
Insurance 3,000 3,000 3,000
Supplies 600 600 600
Utilities 4,500 4,500 5,000
SUBTOTAL Meetinghouse 10,450 10,450



13,400
TOTAL OPERATING 25,205 24,473 100 50 500 82 27,620
Per member share 350

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