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The
Wise County Resource Book
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2008 United Way of Wise County
Operating
Budget
The Operating Budget
covering administrative and fund-raising expense for 2008 is submitted as
follows.
|
Administrative & Fund-Raising Expense |
Plan FY 2008 |
|
Actual FY 2007 |
|
Staff |
24,000 |
Note 1. |
20,400 |
|
Tax preparation & audit |
4,000 |
Note 2. |
3,500 |
|
UWA annual membership investment |
4,500 |
Note 3. |
3,425 |
|
Insurance |
1,800 |
Note 4. |
1,530 |
|
Advertising |
6,500 |
Note 5. |
4,746 |
|
Printing & copying |
2,200 |
Note 6. |
2,106 |
|
Telecommunications (telephone, internet) |
1,650 |
|
1,074 |
|
Supplies & services |
600 |
|
1,715 |
|
Postage, shipping |
250 |
|
147 |
|
Other memberships (C of C's, etc.) |
200 |
|
160 |
|
Miscellaneous |
300 |
|
19 |
|
TOTAL |
46,000 |
|
38,8228 |
|
|
|
|
|
|
Special Event Expense |
|
|
|
|
Annual Meeting Expense (less advt.) |
2,600 |
|
2,379 |
|
Annual Meeting Income |
(2,000) |
|
(1,950) |
|
Kick-Off Event Expense (less advt.) |
3,300 |
|
2,932 |
|
Kick-Off Agency Roundtable |
300 |
|
285 |
|
Kick-Off Event Income |
(5,500) |
|
(5,050) |
|
TOTAL |
(1,300) |
|
(1,404) |
|
|
|
|
|
|
TOTAL Net
Operating Expense Plan |
44,700 |
|
33,824
|
|
TOTAL Income
(Contrib. Supt., Golf Trny Net, Int.) |
512,000 |
|
391,509
|
|
Operating
Expense to Net Income Ratio |
8.6% |
|
6.7%
|
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|
|
|
|
|
NOTES: |
|
|
|
|
|
1. MBW Business Services fee increases to 2,000/month. |
|
2. For 2006 IRS 990 and audit. Allows for an increase. |
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3. Set at 1% of net 2008 Campaign production per UWA policy. |
|
4. Includes D & O Liability and Employee Dishonesty coverage. |
|
5. Includes all advertising (campaign and events). |
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6. Includes brochures, miscellaneous copying. |
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7. Total income for 2008 is forecast at $521,000 as follows: |
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500,000 |
Contributed Support |
|
| |
14,000 |
Golf Trny Net Income |
| |
7,000 |
Interest |
|
|
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521,000 |
Total Income |
|
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