HCNPA 2023 Budget Proposal
Financial reserve
---Proposed $1500.00
---2022 Actual $2640.00
Policy/Legislative initiatives
---Proposed $200.00
--2022 Actual $0
General Operating Expenses
---Proposed $200.00
---2022 Actual $0
Social Event
---Proposed $500.00
---2022 Actual $437.71
Philanthropy
---Proposed $1000.00
---2022 Actual $200.00
TNP/AANP Affiliation (yearly)
---Proposed $700.00
---2022 Actual $200.00
ENP/AffiniPay monthly dues
---Proposed $450.00
---2022 Actual $413.50
Member Meetings
---Proposed $900.00
---2022 Actual 373.05
PO Box fees
---Proposed $156.00
---2022 Actual $156.00
TOTAL
---Proposed $4106.00 (without reserve)
---2022 Actual cost $1939.89 (without reserve)
Total Cost 2022:$1939.89 - Total Income 2022:$2670.00
Balance as of 1/1/23-$3371.01+2670.00 (income last year)= $6041.00
$6041.00-$4106.00 (proposed budget)=$1935-$1500 (reserve)=$435 cusion.
---Proposed $4106.00 (without reserve)
---2022 Actual cost $1939.89 (without reserve)
Total Cost 2022:$1939.89 - Total Income 2022:$2670.00
Balance as of 1/1/23-$3371.01+2670.00 (income last year)= $6041.00
$6041.00-$4106.00 (proposed budget)=$1935-$1500 (reserve)=$435 cusion.
Hard costs for the year = PO box, ENP/AffiniPay dues, TNP/AANP dues
Miscellaneous costs include food costs for service projects such as roadside cleanup, supplies for roadside cleanup, office supplies, etc.