[Finance] [Membership] Bike Winnipeg Budget

Loren lbraul at gmail.com
Tue Mar 4 06:38:44 PST 2014


My understanding was that the tentative budget included $2000 from memberships, which is about 100 new members. 

We havnt finalized the membership model yet so it is a little hard to say but it would be good for the $2000 to come from new members, as opposed to donations from existing members. 

Does that help?

Loren


> On Mar 4, 2014, at 2:44 AM, Bill <bill.newman at plumdee.ca> wrote:
> 
> That's a start.  But Membership is supposed to be a revenue generator.  Do you have an income target you want to contribute to the budget?
>     --Bill
> 
>> On 14-03-02 18:16, Loren Braul wrote:
>> Kaye,
>> 
>> The Membership Committee met today and put together this tentative budget
>> 
>> Bike Trailer - $100
>> Includes: waterproof storage, universal adapter for bike, table drape, pens, clip board, etc.
>> 
>> Website/Social Media - $?
>> Includes: cost of hosting website
>> 
>> Bike to Work Week - $100
>> Includes: hosting pit stop and general sponsorship of the event
>> 
>> Merchandise/Swag - $500
>> Includes: buttons, lights, bells, etc. to give to new members
>> 
>> Total - $700 plus the cost of hosting the website.
>> 
>> 
>> Please let me know if you need any additional information.
>> 
>> Loren
>> Chair, Membership Committee
>> 
>> 
>> 
>> 
>> 
>>> On Thu, Feb 27, 2014 at 2:19 AM, Kaye Grant <kayegrant at shaw.ca> wrote:
>>> Dear committee chairs:
>>> 
>>>  
>>> 
>>> As noted at our last Bike Winnipeg meeting, the finance committee has requested that each committee provide a budget that will cover your activities (expenses) and also should include any expected revenues.  Please send this to Bill and/or myself by March 2.   The finance committee will incorporate all budget requests into a proposed budget to be presented at our March Business Meeting on March 11th.  If you do not provide a budget we will be forced to allocate the base $100 as your committee expense.
>>> 
>>>  
>>> 
>>> Thanks
>>> 
>>> Kaye
>>> 
>>> Co-chair
>>> 
>>> Bike Winnipeg
>>> 
> 
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