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.
