2016-17 Budget

Funeral Service Association of Nova Scotia
Budget - 2016/2017
                                                      2015/2016                        2015/2016                         2016/2017
                                                      REVENUE                          BUDGET                      ACTUALBUDGET
Funeral Home Dues                $33,000.00                        $34,441.63                         $35,000.00
Indiv Mem. Dues                         $4,350.00                           $4,575.00                           $4,650.00
Associate & Supplier Dues      $1,100.00                           $1,400.00                           $1,400.00
Bonding Revenue                    $10,200.00                         $10,200.00                        $10,200.00
Seminar Revenue-Other                   $0.00                              $100.00                              $100.00
Kingstec Award- Brd of Reg         $250.00                              $250.00                                          -
Interest Income                               $690.00                             $693.91                           $1,675.00
Misc Revenue                                      $0.00                              $150.00                              $200.00
                                                     -----------------                       -----------------                    -----------------
TOTAL REVENUE                      $49,590.00                        $51,810.54                        $53,225.00

 

EXPENSES
Presidents Travel                           $500.00                                  $0.00                                          -
APFD & SC PRES exp                $1,500.00                             $971.78                              $1,200.00
Secretary-Treasurer                 $12,000.00                        $12,000.00                           $12,000.00
Director's Fees                          $10,000.00                          $8,850.00                           $12,000.00
Board/Committee Meetings      $3,000.00                          $2,527.30                             $3,500.00
Office Supplies                                $300.00                             $171.11                                 $300.00
Fall General Mem Meeting         $2,000.00                                 $0.00                              $2,000.00
Postage                                             $400.00                            $292.59                                 $400.00
Telephone                                         $300.00                               $40.60                                $200.00
Advertising/Promotion                     $425.00                               $94.00                            $2,695.00
Conference Calls                             $350.00                          $1,051.00                               $450.00
Bonding                                        $10,200.00                        $10,200.00                         $10,200.00
Director's Insurance                     $1,100.00                          $1,100.00                            $1,100.00
Kingstec Award                                 $500.00                             $500.00                                $250.00
Seminar Expenses                       $3,590.00                          $1,821.90                            $2,500.00
Bank Service Charges                     $100.00                               $54.20                                $100.00
Member Recognition                        $700.00                                 $0.00                                         -
Women in Funeral Service                  $0.00                                  $0.00                                $500.00
Misc expense                                     $200.00                                 $0.00                                $200.00
AGM Expenses                               $2,000.00                         $1,423.00                             $3,000.00
Web Site                                                $25.00                               $25.00                                  $30.00
Gifts                                                      $100.00                                 $0.00                                $100.00
Professional Fees                            $300.00                          $3,970.48                               $500.00
                                                          -----------------                 -----------------                        -----------------
TOTAL EXPENSES                      $49,590.00                       $45,092.96                          $53,225.00

NET INCOME                                          $0.00                         $6,717.58                                    $0.00

#17545 highway 316 | Country Harbour, NS B0H 1J0 | Phone: | Fax: | Email: info.fsans@bellaliant.com