Unit Budget Plan
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Expected Income for Year Budgeted Expenses for Year Number of meetings Amount of dues each meeting Annual dues per member 0.00 (dues x number of meetings) Average membership in a year Total dues per year (9) (annual dues x average 0.00 membership) Other income (10) 0.00 Total other income Total budgeted income (total 0.00 dues + total other income) Registration (2) 15.00 Boys’ Life (3) 12.00 Unit accident insurance for Cub Scouts (4) 1.50 Unit accident insurance for 3.35 Boy Scouts (4) Unit accident insurance for Varsity Scouts (4) 3.35 Unit accident insurance for Venturers (4) 4.75 Reserve fund (5) 1.00 Other basic expenses (6) 5.50 (badges, literature, goodwill) a.. Average yearly membership 0 Total basic expenses 0.00 (items a x b) 40.00 Unit liability insurance fee (1) Program materials (7) Activities (8) Total budgeted expenses (total basic expenses + program materials + activities + 40.00 unit liability insurance fee) Note: The boldface numbers above match the item to the related section on this form..
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