Budget for WNPJ - 2010 - 2011- 2012

 To view the 2010 Budget, click here. This budget was approved  by the membership Oct. 3rd, 2009. Our fiscal year runs January - January.

 To view the  2011 Budget, click here. This proposal was approved by the Membership on Oct. 2, 2010 in Prairie du Sac at the Fall Membership meeting.

 To view the 2012 Budget, click here. This proposal was approved by the WNPJ Board on Aug. 3, 2011 - and by the WNPJ membership on Oct. 8th, 2011 at our Annual Assembly in Madison.

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Amended 2009 Budget for WNPJ  (approved by the BOARD, Nov. 16^th – 2008)

Income            

Membership         21,100

Meetings              800

Fundraisers        15,740  (an extra $1,000 “Todd’s graduation party)

Grants/Donations   12,400  ($2,000 grants/donations; $2,000 from 5 VFP groups)

Sale Items          2,900

Misc                  400

Sub-total          53,340

Carry-over from‘08  6,200        

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TOTAL Income       59,540

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EXPENSES

Publications        3,500

Meetings              840

Events/Fundraising  2,800

Sale Item costs     4,200

Office Expenses     9,500

Payroll /taxes     34,000 (an extra $5,000 for Todd Dennis – Spring project)

Services/Work Study 2,300

Miscellaneous       2,400

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TOTAL Expense      59,540

The membership figure is based on 158 groups and 350-400 individual memberships. 

Payroll is now based on 3 part-time staff – 40 hrs/week total through June 30th (Judy 20 hrs/Steve 10 hrs/Todd 20 hrs)and 30 hrs total July 1 – Dec. 31^st (Judy 20 hrs/wk and Steve 10 hrs/week) Work-study is based on 1 – 2 students each semester – 5/hrs week.

Original 2009 Budget for WNPJ:(approved at the Assembly - Oct. 4th, 2008)

Income            

Membership         21,100 *

Meetings              800

Fundraisers        14,740   

Grants/Donations    8,400

Sale Items          2,900

Misc                  400

Sub-total          48,340

Carry-over from‘08  6,200        

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TOTAL Income       54,540

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EXPENSES

Publications        3,500

Meetings              840

Events/Fundraising  2,800

Sale Item costs     4,200

Office Expenses     9,500

Payroll /taxes     29,000 **

Services/Work Study 2,300 ***

Misc/outreach       2,400

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TOTAL Expense      54,540

*The membership figure is based on 158 groups and 350-400 individual memberships. 

**Payroll is based on 2 part-time staff – 30 hrs/week total (Judy Miner- 20 hrs (office) & Steve Burns - 10 hrs(program)

***Work-study is based on 2 – 3 students each semester – 5/hrs week.

WNPJ Case Statement 2009 worksheet.....