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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
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