2020 Budget
Last Updated: 02/18/20
TEMECULA CREEK INN WOMEN'S GOLF CLUB
2020 BUDGET
 
 
 
 
 
 
 

INCOME
Budget
 
 
Membership Dues ($20 x 66)
1,320.00
 
 
SCGA GHIN Membership Dues ($36 x 66)
2,376.00
 
 
Membership X-Mas Luncheon ($30 x 66 + 1 Assoc)
2,010.00
 
 
X-Mas Party Member Contributions ($10 x 50)
500.00
 
 
Projected New Memberships ($86 x 3)
258.00
 
 
Bunker Fund
200.00
 
 
50/50
   400.00
 
 
Total Income:
7,064.00
 
 
 
 
EXPENSES
 
 
General Expenses
 
 
 
SCGA GHIN Membership Dues ($36 x 66)
2,376.00
 
 
Projected SCGA GHIN Membership Dues ($36 x 3)
108.00
 
 
Membership X-Mas Luncheon ($46 x 50)
2,300.00
 
 
Awards Engraving
100.00
 
 
Championship Pizza Party
400.00
 
 
Mileage - SDCWGA Rep
25.00
 
 
Mileage - SMWGA Rep
50.00
 
 
Office Supplies
150.00
 
 
SMWGA Dues
25.00
 
 
Social Committee
150.00
 
 
Sunshine
100.00
 
 
Website & Domain Fees - LAGolfclubs & NS
300.00
 
 
Fictitious Name Fee due in 2025 (Between $95-150, amt. prorated)
30.00
 
Tournaments & Awards
 
 
 
Ace of the Year
50.00
 
 
Hole-N-One
100.00
 
 
Club Championship (Champion, Sr. & Super Sr. Champions)
300.00
 
 
Masters Tournament (Champion & Sr. Champion)
300.00
 
 
Most Improved
50.00
 
 
Partner's Eclectic
100.00
 
 
Singles Eclectic
    50.00
 
 
Total Expenses: 
7,064.00
 
 
 
 
 
 
PROFIT/DEFICIT
0.00