Page 6 - NMI handbook 2020-2021
P. 6
Prior Budget vs. Approved Budget for 2020-2021
Difference from
FY Budget Budget
2019-2020 2020-2021 2019-2020
Budgeted Revenue
District NMI Expense Fund Assignments 22,211.00 22,107.00 104.00
D.NMI Expense Fund Assignments Unpaid -3,500.00 -3,500.00 0.00
Net District NMI Expense Fund Assignments 18,711.00 18,607.00 104.00
Interest Income 0.00 0.00 0.00
Total Budgeted Revenue $ 18,711.00 18,607.00 104.00
Budgeted Expense
General Fund Expense
Administration Expense
Office/Postage/Copying/Printing 100.00 100.00 0.00
Audit Review 950.00 950.00 0.00
Flag Trailer Expense 100.00 100.00 0.00
Misc. Admin. Expense 600.00 700.00 100.00
Administration Expense 1,750.00 1,850.00 100.00
D.NMI President Budget Expense 800.00 500.00 -300.00
Council Training Expense 500.00 250.00 -250.00
Council Expense 900.00 1,500.00 600.00
Total General Fund Expense 3,950.00 4,100.00 150.00
District NMI Festival of Missions Expense
District Budget Contribution 2,500.00 2,500.00 0.00
NMI BBQ Dinner Support 3,500.00 3,500.00 0.00
Other FOM Expense 1,000.00 1,500.00 500.00
Total District NMI FOM Expense 7,000.00 7,500.00 500.00
LINKS Expense 1,000.00 1,000.00 0.00
Gen. NMI Convention & Conferences Expense 5,500.00 5,500.00 0.00
Work & Witness Conference 750.00 750.00 0.00
Nazarene Compassionate Alliance 1,000.00 500.00 -500.00
Mix Event 650.00 500.00 -150.00
District Mission Expense
Missions Support Expense 1,000.00 1,000.00 0.00
Total District Mission Expense 1,000.00 1,000.00 0.00
Total Budgeted Expense $ 20,850.00 $ 20,850.00 0.00
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