WOMEN’S INTERCLUB TENNIS ASSOCIATION
Proposed Budget
2006-2007
Current Balance as of 11/9/06
$5975.51
$5975.51Operating balance ($600 escrow)$5375.51Estimated Income: Club Dues $8200.00
$8200.00Sale of Directions $5.00Total Estimated Operating Income$13,580.51
$13,580.51Estimated Expenses
Room Rental (Merion CC) $900.00
$900.00 Luncheons $450.00
$450.00 Printing$3800.00
$3800.00Secretarial $200.00
$200.00 Cup Coordinator
Phone Reimbursement$400.00
$400.00Postage $800.00
$800.00[Award Pins $600.00]*
$600.00]*Contributions$900.00
$900.00Miscellaneous $300.00
$300.00Total Estimated Expenses$7750.00
$7750.00Estimated Balance**$5830.51
$5830.51* Put in escrow for 2006-2007 at Annual Meeting
** Includes 4-years of pin escrow ($2400)
Respectfully submitted
Janet Dzubow
