| 2012 HIMGA BUDGET | ||||||
| Category Description | Amount | Totals | Category Description | Amount | Totals | |
| Gen Fund Expense | Imp Fund Expense | |||||
| HISID Christmas Gifts | -600.00 | Dinner | -350.00 | |||
| Club Championship Prizes | -450.00 | Facility Improvements | -1,800.00 | |||
| Flower Box Signs | -50.00 | |||||
| Equipment Maintenance | -100.00 | TOTAL Imp Fund Expense | -2,200.00 | |||
| Fall Mtg Breakfast | -500.00 | Imp Fund Income | ||||
| Golf Balls | -300.00 | Annual Dues - Imp Fund | 1,200.00 | |||
| HIMGA Fun Day | -1,500.00 | Initiation | 500.00 | |||
| HIMGA HILGA event | -500.00 | TOTAL Imp Fund Income | 1,700.00 | |||
| Hole-in-one Prize | -100.00 | TOTAL Imp Fund Net Loss/Gain | -500.00 | |||
| Match Play Prizes | -150.00 | |||||
| Plaques & Trophies | -400.00 | 2011 Imp Fund Balance | 1.843.00 | |||
| Print Annl Letter | -100.00 | 2012 Forecast - Year End Imp Fund Balance | 1,343.00 | |||
| Printer Ink Cartridges | -200.00 | |||||
| Score Cards & Copy Paper | -100.00 | |||||
| Shootout Prizes | -450.00 | |||||
| Social - Cards & Postage | -100.00 | |||||
| Spring Mtg Beakfast | -650.00 | |||||
| Web Site | -50.00 | |||||
| TOTAL Gen Fund Expense | -6,250.00 | |||||
| Gen Fund Income | ||||||
| Advertising Income | 900.00 | |||||
| Annual Dues - Gen Fund | 3,000.00 | |||||
| Interest Inc | 5.00 | |||||
| Weekly Event ($1.00 ea.) | 1,800.00 | |||||
| TOTAL Gen Fund Income | 5,705.00 | |||||
| Gen Fund Net Loss/Gain | -545.00 | |||||
| 2011 Gen Fund Balance | 2,862.00 | |||||
| 2012 Forecast - Year End Gen Fund Balance | 2,317.00 | |||||
| 2011 HIMGA Fund - Reserve Balance | 4,705.00 | |||||
| 2012 Forecast - Year End HIMGA Fund - Reserve Balance | 3,660.00 | |||||