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- 2013 Annual Session Proposed Budget (PDF file)
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| 2012 | Proposed | |||||
| 6100 · Income | Budget | Actual | 2013 | |||
| 6110 · Miscellaneous Contributions | 1,000 | 225 | 250 | |||
| 6111 · Registration fees for Session | 119,150 | 98,816 | 106,800 | |||
| 6112 · Fees from Session Accts. | 8,241 | 8,000 | ||||
| 6113 · Fees from General Accts. | 6,607 | 6,000 | ||||
| Total 6100 · Income | 120,150 | 113,889 | 121,050 | |||
| 6200 · Expenses | ||||||
| 6220 · Registrar’s Expenses | 300 | 92 | 200 | |||
| 6221 · Secretariat’s Expenses | 1,000 | 726 | 1,500 | |||
| 6222 · Arrangement Clerk Expenses | 1,000 | 0 | 600 | |||
| 6223 · Children’s Program | 12,500 | 9,928 | 11,000 | |||
| 6224 · Cost of Facilities | 83,000 | 71,629 | 92,400 | |||
| 6225 · Junior Yearly Meeting | 5,700 | 4,819 | 5,500 | |||
| 6226 · Young Friends | 200 | 53 | 200 | |||
| 6227 · Breakage | 100 | 0 | 100 | |||
| 6228 · PYM Clerk’s Invited Guests | 1,000 | 422 | 1,000 | |||
| 6229 · Insurance | 2,200 | 500 | 500 | |||
| 6232 · Bank Fees | 50 | 12 | 50 | |||
| 6233 · Miscellaneous | 100 | 0 | 0 | |||
| 6234 · Fee for registration | 5,000 | 5,000 | 3,000 | |||
| 6235 · Contingency Expenses | 8,000 | 0 | 5,000 | |||
| Total 6200 · Expenses | 120,150 | 93,181 | 121,050 | |||
| Excess: | 20,708 | |||||