| WMEA Approved Budget 2020-21 | ||||
| INCOME | EXPENSE | ON ACCOUNT | ||
| Checking Balance Carry | $8,500.00 | |||
| OPERATIONS | Gifts / Flowers | $ 150.00 | ||
| Insurance | $ 800.00 | |||
| Postage | $ 200.00 | |||
| Printing | $ 250.00 | |||
| Phone | $ 980.00 | |||
| Supplies | $ 200.00 | |||
| Technology | $ 250.00 | |||
| Subscriptions | $1,900.00 | |||
| ORGANIZATION | Officer Travel | $3,000.00 | ||
| Board Mtg Travel | $2,500.00 | |||
| Meeting Expense | $ 250.00 | |||
| FINANCES | State Dues | $5,400.00 | ||
| State Tax | $ 27.00 | |||
| Interest Income | $ 240.00 | |||
| Bank Charges | ||||
| Credit Card Fees | $ 360.00 | |||
| Credit Card % | $ 950.00 | |||
| STIPENDS | Windsong stipend | $3,000.00 | ||
| Exec Dir stipend | $8,000.00 | |||
| PUBLICATION | Windsong | $2,500.00 | $ 250.00 | |
| SERVICES | Accounting | $1,000.00 | ||
| Legal | ||||
| Consultation | $1,500.00 | |||
| GRANTS | CARES Grant | $6,000.00 | ||
| Partner Grant | $1,600.00 | |||
| SUPPORT | Corporate Contributions | $1,000.00 | ||
| PROGRAMS | Scholarship | $ 500.00 | $ 1,000.00 | |
| Elemen Activities | $ 750.00 | |||
| Awards/Recognition | $ 500.00 | |||
| Prof Dev Grants | $ 1,000.00 | |||
| Collegiate Summit | $ 1,500.00 | |||
| State Conference | $44,000.00 | $23,337.00 | ||
| TOTAL INCOME/EXPENSE | $61,340.00 | $55,303.50 | $ 6,036.50 | |
| Approximate ACCOUNT BALANCE end 6/30/2021 | $14,536.50 | |||
| Proposed Transfer to Savings/Investments | $ 6,000.00 | |||
| Operations/Finances Balance Forward | $ 8,536.50 | |||
| 2021 Conference/All-State Budget | |||
| Item | Income | Expense | |
| Conference fees | $17,000.00 | ||
| Supply | $ 250.00 | ||
| Printing | $ 300.00 | ||
| Guidebook | $1,488.00 | ||
| Lodging | $ 500.00 | ||
| Elementary Clinician | $2,000.00 | ||
| Secondary Clinicians | $8,000.00 | ||
| Exhibitors | $ 3,500.00 | ||
| Auditions | $14,500.00 | $1,750.00 | |
| Banquet | $ 8,000.00 | $8,000.00 | |
| Elementary Luncheon | $ 1,000.00 | $1,000.00 | |
| Opening Night Concert | |||
| TOTALS | $44,000.00 | $22,337.50 | |
