Little Platte Lake Association

LPLA Proposed Budget

6/1/08 - 5/31/09

6/1/07 - 5/31/08 6/1/08 - 5/31/09

Budgeted Actual Proposed Budget

Income

Contributions 200 160*

Dues 1,400 1,215* 1,600

$1,600 $1,375* $1,600

Expenses

Dues (MLSA) 125 170 70

Education (MLSA) 500 0 300

Fees 50 55 55

Hall Rental 35 35 35

Postage 180 90 100

Printing 120 120 140

Miscellaneous 200 200 300

Cash Reserve 390 705 600

$1,600 $1,375 $1,600

______________________________

*Excludes contributions and dues

received prior to 5/31/08 for the

upcoming fiscal year (6/1/08 - 5/31/09).