Bryn Mawr Neighborhood Association

             2011 Budget

Membership Donations               17,530

General Donations                       0

     Total Donations               17,530

Bugle Ads (Renewal)                11,500

Bugle Ads (New)                     1,000

Bugle Ads (Classified)                700

Bugle Fundraising                       0

Bugle Subscriptions                    50

     Total Bugle                   13,250

Garage Sale                         2,500

Ice Cream Social                      800

     Total Fundraising              3,300

Bank Interest                       1,000

   Total Income:                   35,080

Labor: Bugle Contract               7,975

Bugle Commissions (Renew)           2,400

Bugle Commissions (New)               400

Bugle Printing                      6,500

Bugle Postage                         450

Bugle Bad Debt                          0

    Total Bugle                    17,725

Labor: Neighborhood Coordinator     9,000

Community Project                   2,000

Community Garden Maintenance        1,000

Garage Sale                           600

Ice Cream Social                      800

Harvest Dinner                        300

    Total Programs                  4,700

Stationary and Printing             1,500

Postage                               600

Web Site                              154

    Total Communications            2,254

Insurance                             220

Supplies                              400

Software                              216

Public Meetings                        90

Subscriptions                          55

Bank Fees                              50

Taxes and Filing Fees                  50

Repair & Maintenance                    0

Donations                               0

    Total Administration            1,081

Fire Hydrants                         320

   Total Expenses:                 35,080

   Net Income:                          0