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The following is a summary of the financial activities of our Civic Association for the year 2000. For the year we operated with a net surplus of approximately $1,800. Net receipts for membership accounted for over $10,000, the legal fund accounted for $10,000, and the Christmas Tree Sale accounted for approximately $2,500. On the expense side $9,900 of the legal fund covered legal fees associated with efforts to appeal the TAP vs. COA case.
Another major expenses included the producing the NBCA Newsletter costing a net of approximately $7,300 for 4 newsletters, $1,800 for spring fling, and approximately $1,100 to produce our new 'I love North Buckhead' T-shirts.
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Sources of Funds
Membership Dues
$12,480
Christmas Tree Sale & T-Shirts 10,942
Legal Fund
10,592
Newsletter Advertisements
1,890
Web Page Ads
50
Sidewalk Fund
50
Neighborhood Markers
50
Total Sources
$36,054
Uses of Funds
Legal Expenses
$10,400
Christmas Tree Sale
8,443
Newsletter
7,253
Memberships 2,441
Neighborhood Party (Spring Fling) 1,800
T-Shirts
1,150
Land Use
782
Administrative
752
Annual Meeting
649
Web Site
334
Miscellaneous Expenses
276
Total Expenditures
$34,279
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