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District 42 Budget Report for 2013-2014: Analysis and Projections

This report provides an overview of the District 42 budget for the fiscal year 2013-2014. Shannon Vinter, DTM District Treasurer, outlines the comparative revenue and expense categories, along with maximums and projected revenue. The budget details major expenses areas such as marketing, education, communications, speech contests, administration, and travel. It also includes specific projections for revenue and expenses related to fall conferences, spring conventions, and other key events. The report concludes with a section for questions and answers.

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District 42 Budget Report for 2013-2014: Analysis and Projections

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  1. District 42Budget Shannon Vinter, DTM District Treasurer, 2013-2014

  2. Agenda Starting position Comparative Revenue Expense Categories Maximums

  3. Starting Position

  4. Comparative

  5. Revenue Projected Revenue Provided by Toastmasters International Based on expected membership payments Increase over last year by 13.46%

  6. Expenses

  7. Conferences Revenue & Expenses Fall Conference • Based on 230 registrations • Projected income $466 Spring Convention • Based on 250 registrations • Projected income $685

  8. Marketing Major expense areas include • Membership Growth • Building New Clubs • Rebuilding No maximum for Marketing 2012 2013

  9. Education Major expense areas include • Training Area & Division Governors • Distinguished Clubs • Training Club officers Total education expense is 11% of 30% max 2012 2013

  10. Communications & Public Relations Major expense areas include • AnyMeeting • Survey Monkey • Constant Contact Total CPR expense is 1.1% of 25% max 2012 2013

  11. Speech Contest Major expense areas include • Certificates • Trophies Total speech contest expense is 2.7% of 10% max 2012 2013

  12. Administration Major expense areas include • UPS / courier • Postage • Stationary & supplies Total administration expense is 5.1% of 20% max 2012 2013

  13. Travel Major expense areas include • Area & Division Governor travel • District Executive travel • DG, LGET & LGM training travel Total travel expense is 19.9% of 30% max 2012 2013

  14. Questions & Answers

  15. District 42Budget Shannon Vinter, DTM District Treasurer, 2013-2014

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