Kilmarnock Chamber of Commerce
Proposed budget for 2008
To be considered Tuesday, February 5, 2008 at 8AM
Receipts:
	Dues (100 members)				10,000.00
	Parade
		Entry fees		695.00
		Auction		1,140.00	1,835.00
	Red Hat				10,000.00
	Scottish Festival				4,000.00
	Town of Kilmarnock Grant				100.00
	Total Receipts					25,935.00
Disbursements:
	Membership				450.00
	Parade				4,000.00
	Auction				650.00
	Red Hat				7,000.00
	Scottish Festival				6,200.00
	Brochure				750.00
	Insurance				1,600.00
	Postage				250.00
	Dog Daze				500.00
	Corporate registration fee				25.00
	Kilmarnock Days				100.00
	Employee of the Month/Remembrances				400.00
	Steptoes				150.00
	Halloween				815.00
	St. Patrick's Day				200.00
	Scholarships				1,000.00
	Miscellaneous				500.00
	Total disbursements					24,590.00
	Excess receipts over disbursements					1,345.00
	Beginning balance 12/31/07					7,556.22
	Ending balance 12/31/08					8,901.22