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