Treasurer Report 2019
Last Updated: 08/26/19
Budget Report 2019 - Current Year
1/1/2019 through 8/3/2019 Using budget 2019
       
       
Category  Actual 2019 Budget  Difference
       
 INCOME   $               53,570.00  $       72,060.00  $       (18,490.00)
 401-Regular Due   $                      36,670  $                 45,000  $                    (8,330)
 403-Assoc Dues   $                      11,794  $                 13,860  $                    (2,066)
 409-SCGA Associate Dues   $                         5,106  $                 13,200  $                    (8,094)
       
 EXPENSES   $                      33,609  $                 86,300  $                    52,691
 511-SCGA Dues   $                         9,770  $                 25,200  $                    15,430
 512-Roster   $                                -    $                   1,600  $                      1,600
 513-Other Assoc   $                            325  $                       500  $                          175
 520-Christmas   $                                -    $                   3,500  $                      3,500
 522-SCGA TP   $                         4,048  $                   6,500  $                      2,452
 523-Entertain   $                                -    $                       500  $                          500
 529-Charity   $                                -    $                   1,500  $                      1,500
 530-Mo Tourn   $                         7,759  $                 16,500  $                      8,741
 531-Best Ball   $                         3,280  $                   4,000  $                          720
 532-Club Class   $                         3,834  $                   4,000  $                          166
 533-Pres Cup   $                                -    $                   4,000  $                      4,000
 534-T of Champ   $                         1,188  $                   1,700  $                          512
 535-Member Gst   $                                -    $                       500  $                          500
 536-Seniors   $                                -    $                   2,000  $                      2,000
 537-Out of Town   $                            945  $                   3,000  $                      2,055
 538-Trophies   $                                -    $                   1,200  $                      1,200
 539-Xmas 2day classic   $                                -    $                   2,000  $                      2,000
 540-Computer   $                               54  $                   1,000  $                          946
 541-Director GF   $                         1,332  $                   3,500  $                      2,168
 543-Postage   $                               11  $                       500  $                          489
 544-Printing   $                                -    $                         50  $                            50
 547-Stationery   $                                -    $                         50  $                            50
 548-Misc Tournament   $                                -    $                       500  $                          500
 549-Misc Exp   $                            157  $                       200  $                            43
 550-President   $                                -    $                       750  $                          750
 552-Rules   $                                -    $                       250  $                          250
 556-Web Site   $                            905  $                       250  $                        (655)
 557-Benevolence   $                                -    $                       250  $                          250
 558-Hole In One   $                                -    $                       800  $                          800
       
 Net Difference:   $                      19,961  $              (14,240)  $                    34,201




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