 |
North Carolina City & County Management Association
|
|
REVENUE: |
|
|
Membership Dues |
52,000.00 |
|
ICMA Range Rider Support |
1,000.00 |
|
Summer Seminar Registration |
15,900.00 |
|
Summer Seminar Sponsorship |
11,600.00 |
|
Winter Seminar Registration |
40,000.00 |
|
Winter Seminar Sponsorship |
15,000.00 |
|
NACA for ICMA President Reception |
3,000.00 |
|
Investment Income |
2,500.00 |
|
Civic Education Proj Revenue |
24,925.00 |
|
Transfer from Fund Balance |
29,500.00 |
|
TOTAL REVENUES |
195,425.00 |
|
|
|
|
OPERATING EXPENSES: |
|
|
Membership Support |
1,000.00 |
|
Website/Directory |
3,400.00 |
|
The Administrator |
5,000.00 |
|
Range Rider Support |
2,000.00 |
|
Summer Seminar Expense |
27,500.00 |
|
Winter Seminar Expense |
40,000.00 |
|
Travel Expense ICMA Conference |
5,300.00 |
|
ICMA President’s Reception |
13,000.00 |
|
Travel Expense Staff |
1,000.00 |
|
Member Development |
15,000.00 |
|
Public Leadership Academy |
10,000.00 |
|
MPA Scholarships |
18,000.00 |
|
Printing |
1,000.00 |
|
Postage |
1,000.00 |
|
Insurance |
2,000.00 |
|
Miscellaneous Expense |
1,500.00 |
|
Professional Services |
3,500.00 |
|
ICMA Endowment Fund |
1,500.00 |
|
NCLM Affiliate Service Fees |
8,800.00 |
|
NCLM/NCACC Elected Officer Training |
5,000.00 |
|
Jake Wicker Classroom @ IOG |
5,000.00 |
|
Civic Education Proj Expenses |
24,925.00 |
|
TOTAL OPERATING EXPENSES |
195,425.00 |
|
|
