Preliminary Annual Budget
2013 - 2014

Two budgets are provided.:

Administrative Fund:
These funds are generated within the club from club members to cover international, multiple district and district dues, meals, supplies, conventions, year books and any other approved administrative expenses.
Activity Fund:
These funds are generated from the fund raising projects and the net procedes are distributed to the clubs charitable donations or projects.

Administrative Fund
Cash Balance 7/1/2013
Receipts		 $  2,700
15,000
Total $ 17,700
Disbursements $ 15,000
Net Balance 6/30/2014 $ 2,700


Activity Fund
Cash Balance 7/1/2013
Receipts		 $  15,900
60,000
Sub-Total $ 75,900
Disbursements - Project Expenses
World Services for the Blind
Arkansas Eye Bank & Lab.
Mid-South Lions Sight & Hearing
Lions Club International Foundation
Pre-School Vision Screening
Leader Dog / Guide Dog
Miscellaneous Offerings / Projects		 $ 44,000
8,000
8,000
8,000
1,000
2,000
1,300
1,500
Total Fund Outflow $ 73,800
Balance 6/30/2014 $ 2,100
Savings Account $ 2,000
Ending Balance $ 4,100

Don Draper
Web Master
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