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Kiwanis Club of Greater Ocean Pines/Ocean City |
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Service Disbursement Budget |
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October 1, 2009 through September 30 2010 |
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Budget |
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Service Account balances and Net Income for 2008/2009 |
Amount |
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Service Account balance as of September 30, 2009 |
$1,409.96 |
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Estimated Net Income from 2009/2010 programs |
$15,250.00 |
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Priority One reserve as of September 30, 2009 |
$1,321.24 |
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Estimated Priority One Contributions for 2009/2010 |
$1,200.00 |
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Total of Service Account balances and Net Income for 2007/2008 |
$19,181.20 |
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Budget |
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Service Disbursements: |
Amount |
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Liability Insurance for Projects (Budget 78 members @ $11.65) |
$908.70 |
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Maryland State sales tax for Food Events (6% of $20,300.00) |
$1,218.00 |
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Budget |
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Youth Services: |
Amount |
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Priority One Disbursements (Balance + 2009/2010 contributions) |
$2,521.24 |
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Berlin Intermediate School |
$1,500.00 |
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Buckingham Elementary School |
$1,500.00 |
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Showell Elementary School |
$1,500.00 |
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Ocean City Elementary School |
$1,500.00 |
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Cub Scout Pack 480 - Charter Partner |
$500.00 |
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Believe in Tomorrow House by the Sea |
$250.00 |
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Ocean Pines Children Theatre |
$300.00 |
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Ocean Pines Association (Camp scholarships) |
$1,000.00 |
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Sponsored Youth - Stephen Decatur High School Key Club |
$500.00 |
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Sponsored Youth - The Salisbury School Key Club |
$500.00 |
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Sponsored Youth - Buckingham Elementary School - K-Kids Club |
$500.00 |
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Sponsored Youth - Berlin Intermediate School - Builders Club |
$500.00 |
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Key Club Leadership Program (The Salisbury School & Stephen Decatur) |
$350.00 |
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Ocean Pines Junior Golf Program |
$300.00 |
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Ocean City Drug & Alcohol Abuse Prevention |
$100.00 |
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Total Youth Services Disbursements |
$13,321.24 |
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Budget |
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Community Services: |
Amount |
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Ocean Pines Volunteer Fire Department (Lottery tickets) |
$400.00 |
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Ocean Pines Association (Concerts in the Park sponsor) |
$350.00 |
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Worcester County Inter-Faith Caregivers |
$500.00 |
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Diakonia, Inc. |
$500.00 |
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Worcester County Gold (Christmas program) |
$750.00 |
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Appalachian Service Project |
$500.00 |
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Total Community Services Disbursements |
$3,000.00 |
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RESERVE FOR SPECIAL REQUESTS |
$733.26 |
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