Treasure's Report
2025 Budget vs Actuals
RLMGA 2025 Budget vs. Actual Year Ended December 31, 2025 Dues at $85 2025 2025 Budget vs. Budget Actual Actual Receipts: Dues $11,900.00 - $12,470.00 570.00 50/50 drawings 2,790.00 - 3,415.00 625.00 Merchandise sales 5.00 - 0.00 (25.00) Other 50.00 - 102.00 52.00Total Receipts 14,765.00 - 15,987.00 1,222.00 Disbursements: Food & Beverage 10,438.50 - 11,777.46 (1,338.96) Prizes 4,830.00 - 4,497.00 333.00 Webhosting 200.00 - 643.77 (443.77) Other 300.00 - 513.00 (213.00) Total Disbursements 15,768.50 - 17,431.23 Receipts vs. disbursements (1,003.50) - (1,444.23) (1,662.73) Balance - January 1, 2025 2,931.92 2,931.92 (440.73) Balance - December 31, 2025 $ 1,928.42 - $ 1,487.69 (440.73)