United States Naval Academy

Alumni Association of Philadelphia

 

2006 Proposed Budget

 

Proposed Revenues

 

Due – Estimate $25 x 200                                            $5,000

Distribution from “new” Endowment Fund (Est.)                 850

Distribution from Byerly Fund (Est)                                    750

2005 Founder’s Day (half of “excess contributions”)         850

 

TOTAL Revenues                                                     $7,450

 

       Proposed Expenses

                       

Administrative                                                                     750

                       Board Meeting Room Charges                                            500

                        Chuday Award                                                                   250

                        Credit Card Fee                                                                 100

                        Shipmate Award                                                                 250

                        Events

                          Founder’s Day Dinner                                              0

                          Army/Navy Golf Challenge                                   200

                          Navy Day Luncheon                                             200

                          Navy Day Regatta                                                250

                          Parent’s Night                                                          0

  Summer Social                                                     500

                        Blue & Gold Support                               

            Mailing to prospects/Schools (Jan/Feb)                1,000
Information Day food and supplies (Mar)                500
April 2006 Bus trip                                                 500
July 2006 Bus Trip                                                 500

                        Membership Contact

                                    Mailings (2 to all on list, 2 to members only)            950

                                    Website                                                                  300

                        Miscellaneous                                                                     700

                       

TOTAL  Expenses                                                     $7,450