Page 42 - Governor Visit Club Report
P. 42
ROTARY CLUB OF HYDERABAD EAST
Club No.24126
BUDGET FOR THE YEAR - 2020-2021
6,00,000 60,000
Club Fundraisers
Other Income
SUBTOTAL
TOTAL INCOME
EXPENSE
Rotary Club Of Hyderabad East
Budget For Year 20-21 (Provisional)
7,00,000
Amount Over/Under Last year
INCOME
Budgeted Last Year
Actual Last Year
Estimate For This Year
OPERATIONS
Membership Dues 40@15000/-
New Members 4@15000
New members Entrance fee 4x5000
Other Income
Sub Total
7,20,000
80,000
7,20,000
20,000
6,80,000
CHARITABLE
Donations to Club For Projects
7,00,000
7,00,000
7,00,000
13,80,000
OPERATIONS
Secretary's Office
Badges/Engraving
-
10,000
Postage
Printing
Stationery
Phone/Fax
Annual Report
2,000
5,000
5,000
5,000
Website Designing
Rent
Misc. Supplies
Others
Flags, Banners, Reports
Subtotal
20,000
15,000
47,000
15,000
63,000
1,000 2,000
30,000
40
