Local 26 Budget

April ’12-
March ’13
April ’13- March ’14 March ’14-
Feb ’15

Proposed Budget

April ’15- March 16

GENERAL INCOME
1000 Membership Income $2,313,801.00 $2,359,674.87 $2,737,026.78 $2,916,000.00
1100 Reimbursement/ Subsidy Income 418,096.25 659,872.72 430,530.22 250,000.00
 Total Income 2,731,897.25 3,019,547.59 3,167,557.00 3,166,000.00
GENERAL EXPENSES        
Salaries 935,224.56 856,778.80 909,671.20 915,000.00
Allowances 47,145.00 24,090.00 17,700.00 20,000.00
Per Capita Taxes 988,730.29 1,208,156.59 1,130,500.80 1,250,000.00
Benefits 324,670.19 237,515.11 372,925.06 380,000.00
Office & Administrative 175,823.09 202,507.34 203,552.11 210,000.00
Professional Fees 108,165.91 107,167.61 149,778.08 110,000.00
Payroll Expenses/Taxes 96,567.74 91,621.74 93,841.41 95,000.00
Organizing Expenses 13,432.95 8,659.73 10,377.00 12,000.00
Representational/Service 116,537.96 33,988.75 28,069.25 42,000.00
Out of Town Expenses & Travel 44,386.69 34,300.15 19,594.98 30,000.00
Mileage Reimbursement 22,607.05 48,768.19 50,637.89 50,000.00
Other Union Activities  46,434.52 78,548.06 43,323.11 45,000.00
Mileage Reimbursement 4,337.95 4,242.33 34,108.99 23,333.36
Other Union Activities 5,193.19 1,041.30 24,557.12 23,333.36
 TOTAL EXPENSE $2,926,755.12 $2,938,927.71 $3,029,611.67 $3,166,00.00

 

NET INCOME (194,857.87) 80,619.88 137,945.33

 

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