2013 Proposed Budget

AFGE Local 2718 2013 Proposed Budget

Total Cash On Hand $74,693

Projected Payables to 2718 from national $8,670

Other projected Revenues $ 3,000

Total Revenues Projected $86,364

(with no growth)

Expenses

Affiliation Fees:

$519

Office Expenses:

$1,072

Training /Meetings:

$7,100

Organizing:

 $1,000

Other :

$5,000

Carryover Expenses from Previous Budget(s):

$1,060

Total Projected Expenses and use of Funds $ 15,751

Total Projected Revenues and Funds Available $ 70, 613

All of these figures are estimates. The executive Board (EB) cannot guarantee that some of these expenses may be more a less. Last year our local was more than $8,000 under budget.

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