[NMCCSC] Proposed Budget for the 2019-2010 Fiscal year

[Max Shepherd via NMCCSCeGroup]

Attached is the proposed budget for the 2019-2020 fiscal year.  The proposed
budget is in the right had column.  The left column is the income and
expenses accrued to date in this fiscal year.

The proposed budget will be submitted to the members for their approval or
rejection at the general meeting on Thursday the 10th.

 

I have also attached the financial statements for the prior fiscal year that
ended on June 30.  Again the budgeted amounts for the last fiscal  year is
in the right hand column and the actual income and expenses are in the left
hand column.  As you can see we ended up with a net income of $1,626 for the
last fiscal year. If you compare last fiscals year's budget with the
proposed budget for this year you will see that our budget remains
essentially the same from year to year with the major differences being
related to bus and hut trips income and expenses. 

 

Max Shepherd

Treasurer.    



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