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NORTH CAROLINA CITY COUNTY MANAGEMENT ASSOCIATION |
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Adopted Budget for FY 2011-12 |
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FY 11-12 |
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Adopted |
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REVENUE: |
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Membership Dues |
$ 70,000.00 |
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ICMA Range Rider Support |
$ 250.00 |
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Summer Seminar Registration |
$ 35,000.00 |
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Summer Seminar Sponsorship |
$ 15,000.00 |
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Winter Seminar Registration |
$ 0.00 |
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Winter Seminar Sponsorship |
$ 25,000.00 |
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Miscellaneous Income |
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Investment Income |
$ 2,800.00 |
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Investment Income (Civic Ed) |
$ 75.00 |
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Civic Education Proj Revenue |
$ 41,425.00 |
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Transfer from Fund Balance |
$ 43,073.00 |
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TOTAL REVENUES |
$232,623.00 |
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OPERATING EXPENSES: |
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Membership Support |
$ 250.00 |
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Web Site/Directory |
$ 3,000.00 |
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The Administrator |
$ 7,800.00 |
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Range Rider Support |
$ 500.00 |
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Summer Seminar Expense |
$ 40,000.00 |
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Winter Seminar Expense |
$ 15,000.00 |
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Travel Expense ICMA Conference |
$ 11,000.00 |
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Travel Expense Staff |
$ 1,000.00 |
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Member Development |
$ 20,500.00 |
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Public Leadership Academy |
$ 10,000.00 |
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MPA Scholarships |
$ 25,000.00 |
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Printing |
$ 250.00 |
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Postage |
$ 1,500.00 |
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Insurance |
$ 2,500.00 |
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Awards/gifts (lifememeber cups/MPA certificates) |
$ 1,750.00 |
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Executive Committee and Miscellaneous Expenses |
$ 2,500.00 |
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Professional Services |
$ 4,500.00 |
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ICMA Endowment Fund |
$ 5,000.00 |
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NCLM Affiliate Service Fees |
$ 12,480.00 |
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ICMA 2014 Set-Aside |
$ 5,000.00 |
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NCLM/NCACC Elected Off.Training |
$ 5,000.00 |
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NCLM Leadership Foundation |
$ 0.00 |
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David Lawrence Endowed Professorship |
$ 8,334.00 |
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Gordon Whitaker Scholarship |
$ 8,334.00 |
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SECOPA (South East Conf on Public Adm) |
$ 0.00 |
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Civic Education Proj Expenses |
$ 41,425.00 |
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TOTAL OPERATING EXPENSES |
$232,623.00 |
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NET REVENUE OVER EXPENSES |
$ - |