2010 OMVNA Budget

On November 9, the OMVNA Steering Committee Proposed the following budget for 2010.

Revenue $10,500

Newsletter ads 9,000

Grants 1,500

Expenses $10,500

Newsletter expenses 5,000

Board discretionary 2,300

Meetings and events 2,000

Operating expenses 600

CERT 500

Equipment purchases 100

Because 2010 is an election year, we expect higher ad revenue than in 2009. Local candidates have proven to be important advertisers during the last 4 even-numbered years, and we hope the trend continues. The budget assumes we will print six 4-page and two 8-page newsletters.

OMVNA’s current checking account balance is $8,934 which includes $2,080 of pre-paid ads.

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