MIDDLESEX COUNTY DENTAL SOCIETY PROPOSED BUDGET FOR 2011
| Prepared by the MCDS Budget Committee: | ||
| Dr. Ira Rosen, Chairman | ||
| Dr. Maya Prabhu, President | ||
| Dr. Scott Galkin, Immediate Past President | ||
| Dr. David Stein, Treasurer | ||
| Dr. Robert Ashmen, Immediate Past Treasurer | ||
| INCOME: | ||
| Continuing Education – Income | $30,000.00 | |
| Corporate Sponsorship – CE | 20,000.00 | |
| Corporate Sponsorship – Meetings | 10,000.00 | |
| Corporate Sponsorship – Newsletter | 2,500.00 | |
| Dues | 55,000.00 | |
| Interest | 500 | |
| Mentor Committee Income | 6,000.00 | |
| Staff Night – Income | 20,000.00 | |
| TOTAL ESTIMATED INCOME: | $144,000.00 | |
| EXPENSES: | ||
| Accountant Fees | 300 | |
| Bank Expenses | 100 | |
| Board Member Expenses | 1,000.00 | |
| Continuing Education - Expense | 50,000.00 | |
| Dinner Meetings | 40,000.00 | |
| Donations | 4,000.00 | |
| Educational Grants | 3,000.00 | |
| Executive Committee Dinners | 3,000.00 | |
| Executive Secretary | 7,000.00 | |
| Insurance | 400 | |
| Membership Expense | 500 | |
| Memorials and Gifts | 100 | |
| Mentor Committee – Expense | 700 | |
| Name Badges | 200 | |
| Newsletter | 8,000.00 | |
| NJDA Annual Session | 1,500.00 | |
| Office Supplies | 750 | |
| Plaques | 500 | |
| Postage | 500 | |
| Staff Night – Expense | 20,000.00 | |
| Taxes | 50 | |
| Telephone | 1,000.00 | |
| Contribution to Available Reserve | 1,400.00 | |
| TOTAL ESTIMATED EXPENSES: | $144,000.00 | |