STATE COLLEGE ELKS LODGE #1600
2017-2018 Budget
INCOME:
Dues: Regular (282 @ $84) 23,688.00
Dues: Life (297 @ $45) 13,365.00
Initiation Fees (5 @ $30) 150.00
Affiliation Fees (5 @ $20) 100.00
Miscellaneous Income 1,805.00
TOTAL INCOME: $39,108.00
EXPENSES:
GENERAL EXPENSES:
Secretary Salary 2,100.00
Treasury Salary 250.00
Accounting 600.00
Tiler Salary 60.00
TOTAL SALARIES $ 3,010.00
DUES:
Grand Lodge Dues ($16 / member) 9,264.00
State Association Dues ($2.25 / member) 1,302.75
District Dues 50.00
TOTAL DUES $10,616.75
CONVENTIONS:
Grand Lodge Convention (ER) 2,500.00
State Spring Convention (ER / 1 night) 200.00
State Fall Convention (ER / 1 night) 200.00
TOTAL CONVENTIONS $2,900.00
BENEVOLENCES:
Scholarships 1,600.00
National Foundation 100.00
Legacy Trust Fund 200.00
Misc. Donations 100.00
TOTAL BENEVOLENCES $2,000.00
LODGE ACTIVITIES
Exalted Ruler Fund 500.00
Indoctrination / membership party 500.00
DSVP Visit 350.00
District Deputy Visit 350.00
Installation 1,000.00
TOTAL LODGE ACTVITIES $2,700.00
LODGE OPERATIONS:
Grand Lodge Insurance/Property Plus 1,500.00
Officer Liability Insurance 1,000.00
Audit 1,000.00
Plaques / Grave Markers 200.00
Postage & Supplies 4,000.00
Bulletins 5,000.00
Lodge Equipment 300.00
Secretary Equipment 400.00
Website 480.00
District Hospitality Room 300.00
Youth Activities 550.00
Americanism 50.00
Public Relations 50.00
Memorial Service 100.00
Drug Awareness 300.00
Funeral Services 50.00
TOTAL LODGE OPERATIONS $15,280.00
TOTAL EXPENSES: $36,506.75
SURPLUS $2,601.25