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
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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
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TOTAL EXPENSES $49,590.00 $45,092.96 $53,225.00
NET INCOME $0.00 $6,717.58 $0.00