Annual Budget Items

Carlsbad Garden Club Approved 2019/20 Budget
	2018/2019 Actuals	2019/2020 Budget
District and state dues
State dues	$141.50	$200.00
District dues	$51.00	$75.00
Government fees
Annual tax exemption CGCI		$15.00
CA Sales tax	$231.02	$275.00
CA Stmt. of Information	$20.00	$20.00
Meeting Expenses
Room rent	$296.00	$300.00
Projector	$20.00	$60.00
Craft supplies	$175.00	$200.00
Refreshments/supplies	$0.00	$100.00
Speakers/programs	$175.00	$1100.00
Horticulture plants	$0.00	$160.00
Garden tour expenses
Lunches for owners	$130.41	$150.00
Insurance
Director’s and Officers Insurance	$275.00	$275.00
Liability insurance	$104.00	$120.00
Home tour insurance	$70.00	$100.00
Donations/memberships
AHLF membership	$250.00	$250.00
Petals for Patriots		$50.00
Cleveland National Forest		$136.00
Mira Costa Foundation	$1500.00	$2000.00
Palomar College Foundation	$2000.00	$2000.00
Other paid donations	$0.00	$500.00
Other expenses
District meetings	$60.00	$80.00
Plant sale costs		$50.00
New sign		$150.00
Directory	$119.01	$200.00
Membership brochure/application		$150.00
P. O. Box rent	$96.00	$100.00
Sunshine	$0.00	$500.00
Web site		$500.00
Google ad		$500.00
Miscellaneous	$0.00	$500.00