| Year to Year Summary | |||||||||||
| 2007 | 2007 | 2007 | 2008 | 2008 | 2008 | 2009 | |||||
| Budget | Actual | comparison | Budget | Actual | comparison | Budget | |||||
| Bank Balance (Reserves) | $6,000.00 | $6,359.02 | $359.02 | $6,000.00 | $7,876.66 | $1,876.66 | $7,800.00 | ||||
| NJTC Members | 325 | 324 | (1) | 325 | 360 | 35 | 350 | ||||
| INCOME: | |||||||||||
| Member Dues | $13,000.00 | $12,600.00 | ($400.00) | $12,600.00 | $14,670.00 | $2,070.00 | $13,600.00 | ||||
| Interest-Savings Acct | $100.00 | $119.56 | $19.56 | $100.00 | $129.36 | $29.36 | $130.00 | ||||
| Free Meadowcreek Social | $700.00 | $754.00 | $54.00 | $700.00 | $784.00 | $84.00 | $700.00 | ||||
| Advertising | $0.00 | $20.00 | $20.00 | $0.00 | $270.00 | $270.00 | $100.00 | ||||
| Total INCOME | $13,800.00 | $13,493.56 | ($306.44) | $13,400.00 | $15,853.36 | $2,453.36 | $14,530.00 | ||||
| EXPENSES: | |||||||||||
| Court Fees | $9,900.00 | $10,248.00 | ($348.00) | $10,250.00 | $10,499.61 | ($249.61) | $11,000.00 | ||||
| League Coordinator Salary | $1,500.00 | $1,500.00 | $0.00 | $1,500.00 | $1,500.00 | $0.00 | $1,500.00 | ||||
| Newsletter | $1,400.00 | $683.82 | $716.18 | $800.00 | $554.34 | $245.66 | $700.00 | ||||
| Captain Appreciation Social | $100.00 | $0.00 | $100.00 | $100.00 | $220.00 | ($120.00) | $300.00 | ||||
| President's Social | $0.00 | $0.00 | $150.00 | $0.00 | $150.00 | ($150.00) | $200.00 | ||||
| Liability & Accident Insurance | $165.00 | $165.00 | $0.00 | $165.00 | $165.00 | $0.00 | $165.00 | ||||
| Misc (Stamps, Supplies, etc) | $200.00 | $263.41 [1] | ($63.41) | $200.00 | $80.50 | $119.50 | $200.00 | ||||
| Donations/Gifts | $400.00 | $100.00 | $300.00 | $200.00 | $175.00 | $25.00 | $200.00 | ||||
| PO Box | $76.00 | $92.00 | ($16.00) | $92.00 | $94.00 | ($2.00) | $100.00 | ||||
| Incorporation Fee | $25.00 | $19.12 | $5.88 | $25.00 | $25.00 | $0.00 | $25.00 | ||||
| USTA Dues | $25.00 | $25.00 | $0.00 | $25.00 | $100.00 [2] | ($75.00) | $0.00 | ||||
| Website Fee | $0.00 | $31.47 | ($31.47) | $0.00 | $23.40 | ($23.40) | $40.00 | ||||
| Total EXPENSES | $13,791.00 | $13,127.82 | $813.18 | $13,357.00 | $13,586.85 | ($229.85) | $14,430.00 | ||||
| NET INCOME(LOSS) | $9.00 | $365.74 | $356.74 | $43.00 | $2,266.51 | $2,223.51 | $100.00 | ||||
| LEAGUES: | |||||||||||
| Womens Leagues | NA | 15 | NA | NA | 18 | 3 | NA | ||||
| Mens Leagues | NA | ?? | NA | NA | ?? | ?? | NA | ||||
| Mixed Leagues | NA | ?? | NA | NA | ?? | ?? | NA | ||||