| 2019 GPNA Proposed Budget |
| Office or Committee |
Proposed |
| Office of the President |
|
| Discretionary Funds |
$2,500 |
| Storage Facility (including admin. fee and tax) |
$3,600 |
| GPNA Bi-annual postcard |
$1,000 |
| NPU-W Operating Fund |
$250 |
| Miscellaneous Operating Expenses |
$1,000 |
| Office Subtotal |
$8,350 |
| Office of the Vice-President |
|
| GPNA Meeting Signs (@ $10 a piece) |
$300 |
| Miscellaneous Operating Expenses |
$100 |
| Office Subtotal |
$400 |
| Office of the Secretary |
|
| Miscellaneous Operating Expenses |
$100 |
| Office Subtotal |
$100 |
| Office of the Treasurer |
|
| Bank and Credit Card Service Fees |
$4,000 |
| Insurance |
$1,750 |
| Quickbooks |
$1,600 |
| Corporate Registration |
$30 |
| Miscellaneous Operating Expenses |
$200 |
| Office Subtotal |
$7,580 |
| Economic Development Committee |
|
| Sunburst Sign Materials |
$2,550 |
| Bi-Monthly Grant Park Gatherings |
$600 |
| Miscellaneous Operating Expenses |
$200 |
| Committee Subtotal |
$3,350 |
| Fundraising Committee |
|
| MothBall Expenses |
$12,000 |
| Tour of Homes Expenses |
$7,000 |
| Miscellaneous Operating Expenses |
$100 |
| Committee Subtotal |
$19,100 |
| Public Safety Committee |
|
| Additional Holiday Patrol Hours |
$1,000 |
| Miscellaneous Operating Expenses |
$100 |
| Committee Subtotal |
$1,100 |
| Technology Committee |
|
| Website Expenses |
$2,400 |
| Miscellaneous Operating Expenses |
$300 |
| Committee Subtotal |
$2,700 |
| Homes & History Committee |
|
| Parking: City Hall, Beltline, Zoning, Planning, Council… |
$300 |
| Grant Park Street Sign Toppers |
$2,500 |
| Design Regulations Update Educational Seminars |
$750 |
| Miscellaneous Operating Expenses |
$150 |
| Committee Subtotal |
$3,700 |
| Land Use & Zoning Committee |
|
| Legal Consult and litigious contingency |
$1,000 |
| Facility meetings |
$540 |
| Conferences and Development Events |
$400 |
| Parking: City Hall, Beltline, Zoning, Planning, Council… |
$350 |
| Membership fees |
$150 |
| Miscellaneous Operating Expenses |
$150 |
| Committee Subtotal |
$2,590 |
| Subtotal Expenses |
$48,970 |
| Philanthropic Committee Giving |
|
| Miscellaneous Grants |
$1,000 |
| Community Gardens Matching Grants |
$500 |
| School PTA Grants |
$2,500 |
| Farmers' Market Grant |
$1,500 |
| Nicholas House Room Sponsorship |
$1,500 |
| Maynard Jackson High School Athletics |
$800 |
| Zone 6 Holiday Toy Party for Kids |
$100 |
| Atlanta Preservation Center Support |
$250 |
| GPC Grant |
$7,500 |
| Miscellaneous Operating Expenses |
$200 |
| Committee Subtotal |
$15,850 |
| Total Giving and Expenses |
$64,820 |
| Projected Revenues |
|
| Annual Sponsorship Packages |
$35,000 |
| MothBall Revenue |
$15,000 |
| Tour of Homes Revenue |
$13,000 |
| Sunburst Signs |
$10,000 |
| Movie Impact Fees |
$5,000 |
| Online Partners |
$3,000 |
| Miscellaneous Fundraisers |
$2,000 |
| Individual Donations |
$1,500 |
| GPNA Merchandise (Signs, Plates, Decals, Stickers...) |
$200 |
| Kroger Rewards and Amazon Smile |
$400 |
| Interest Income (Edward Jones) |
$400 |
| Total Revenue |
$85,500 |
| 2019 Expected Balance |
$20,680 |
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