San Gabriel Historical Association

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The proposed budget (shown below) will be discussed and voted upon at the next General
Meeting on May 18th @ 7:30PM. If you have any questions, don't hesitate to contact us.
We hope to see you there.

SGHA - PROPOSED BUDGET 2009-2010

INCOME
Dues		$4,000.00
Donations
	Museum	$575.00
	Hayes House	$500.00
	General	$500.00
Door Prizes		$100.00
Tributes & Memorials		$100.00
Fund Raisers		$2,000.00
	Dinner
	Wine Tasting & sell cuttings
	4th of July Movie
Direct Mailing		$1,025.00
Total:		$9,000.00

EXPENSES
Grounds – Gardner		$1,920.00
Equipment		$200.00
Federal Fees		$25.00
State Fees		$25.00
Hayes House Paint		$10,000.00
Insurance		$1,075.00
Misc.		$100.00
Museum-Maintenance		$300.00
Newsletter-Printing		$300.00
President Expenses		$75.00
Projects		$250.00
Rent		$1.00
Security		$860.00
Subscriptions		$100.00
Supplies
	Hayes House	$100.00
	Museum	$100.00
Office Supplies		$300.00
Postage 6 times yrly		$275.00
Utilities
	Edison	$540.00
	AT&T	$360.00
Publicity & Website		$100.00
Total:		$18,787.00