MIDDLESEX COUNTY DENTAL SOCIETY PROPOSED BUDGET FOR 2011-2012
| Prepared by the MCDS Budget Committee: | ||
| Dr. Ira Rosen, Chairman | ||
| Dr. Robert Ashmen, President | ||
| Dr. Maya Prabhu, Immediate Past President | ||
| Dr. Alyssa Bernstein, Treasurer | ||
| Dr. David Stein, Immediate Past Treasurer | ||
| INCOME: | ||
| Continuing Education – Income | $30,000.00 | |
| Corporate Sponsorship – CE | 20,000.00 | |
| Corporate Sponsorship – Meetings | 7,000.00 | |
| Corporate Sponsorship – Newsletter | 2,500.00 | |
| Dues | 52,000.00 | |
| Interest | 100 | |
| Mentor Committee Income | 7,000.00 | |
| Staff Night – Income | 16,000.00 | |
| TOTAL ESTIMATED INCOME: | $154,100.00 | |
| EXPENSES: | ||
| Accountant Fees | 1,000.00 |
|
| Board Member Expenses | 1,500.00 | |
| Continuing Education - Expense | 50,000.00 | |
| Dinner Meetings | 32,000.00 | |
| Donations (including Education Grants) | 5,000.00 | |
| Executive Committee Dinners | 3,000.00 | |
| Executive Secretary | 7,000.00 | |
| Insurance | 400 | |
| MCDS Centennial Celebration | 200,000 | |
| Membership Expense | 500 | |
| Memorials and Gifts | 100 | |
| Mentor Committee – Expense | 700 | |
| Name Badges | 100 | |
| Newsletter | 8,000.00 | |
| NJDA Annual Session | 3,000.00 | |
| Office Supplies | 750 | |
| Plaques | 500 | |
| Postage | 500 | |
| Staff Night – Expense | 16,000.00 | |
| Taxes | 350 | |
| Telephone | 1,000.00 | |
| Contribution to Available Reserve | 2,700.00 | |
| TOTAL ESTIMATED EXPENSES: | $154,100.00 |