Serving the Worman’s Mill Community

WMCA Board Minutes 1-11-2009 (cont.)

IV. Treasurer’s Report
Judy Haines indicated that the WMCA treasury balance as of the end of December 2008 was $3,676.16.  Judy’s previously e-mailed proposed 2009 WMCA budget was unanimously approved with the addition of $50.00 to the Gratuity line item.  The 2009 proposed budget was approved as follows:

Membership      175

Income     
Dinner      $6,720.00
Dues      $1,050.00
Raffle      $1,050.00
Total Income     $8,820.00

Expenses      
Dinner      $6,720.00
Wine      $  425.00
Dinner Certificates    $  300.00
Insurance      $  225.00
Gratuity      $  300.00
Entertainment     $  600.00
Website      $  175.00
Printing      $    50.00
Misc.      $    25.00
Total Expense     $8,820.00
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