2019 GPNA Proposed Budget
Office or Committee Proposed
Office of the President  
Discretionary Funds $2,500
Storage Facility (including admin. fee and tax) $3,600
GPNA Bi-annual postcard $1,000
NPU-W Operating Fund $250
Miscellaneous Operating Expenses $1,000
Office Subtotal $8,350
Office of the Vice-President  
GPNA Meeting Signs (@ $10 a piece) $300
Miscellaneous Operating Expenses $100
Office Subtotal $400
Office of the Secretary  
Miscellaneous Operating Expenses $100
Office Subtotal $100
Office of the Treasurer  
Bank and Credit Card Service Fees $4,000
Insurance $1,750
Quickbooks $1,600
Corporate Registration $30
Miscellaneous Operating Expenses $200
Office Subtotal $7,580
Economic Development Committee  
Sunburst Sign Materials $2,550
Bi-Monthly Grant Park Gatherings $600
Miscellaneous Operating Expenses $200
Committee Subtotal $3,350
Fundraising Committee  
MothBall Expenses $12,000
Tour of Homes Expenses $7,000
Miscellaneous Operating Expenses $100
Committee Subtotal $19,100
Public Safety Committee  
Additional Holiday Patrol Hours $1,000
Miscellaneous Operating Expenses $100
Committee Subtotal $1,100
Technology Committee  
Website Expenses $2,400
Miscellaneous Operating Expenses $300
Committee Subtotal $2,700
Homes & History Committee  
Parking: City Hall, Beltline, Zoning, Planning, Council… $300
Grant Park Street Sign Toppers $2,500
Design Regulations Update Educational Seminars $750
Miscellaneous Operating Expenses $150
Committee Subtotal $3,700
Land Use & Zoning Committee  
Legal Consult and litigious contingency $1,000
Facility meetings $540
Conferences and Development Events $400
Parking: City Hall, Beltline, Zoning, Planning, Council… $350
Membership fees $150
Miscellaneous Operating Expenses $150
Committee Subtotal $2,590
Subtotal Expenses $48,970
Philanthropic Committee Giving  
Miscellaneous Grants $1,000
Community Gardens Matching Grants $500
School PTA Grants $2,500
Farmers' Market Grant $1,500
Nicholas House Room Sponsorship $1,500
Maynard Jackson High School Athletics $800
Zone 6 Holiday Toy Party for Kids $100
Atlanta Preservation Center Support $250
GPC Grant $7,500
Miscellaneous Operating Expenses $200
Committee Subtotal $15,850
Total Giving and Expenses $64,820
Projected Revenues  
Annual Sponsorship Packages $35,000
MothBall Revenue $15,000
Tour of Homes Revenue $13,000
Sunburst Signs $10,000
Movie Impact Fees $5,000
Online Partners $3,000
Miscellaneous Fundraisers $2,000
Individual Donations $1,500
GPNA Merchandise (Signs, Plates, Decals, Stickers...) $200
Kroger Rewards and Amazon Smile $400
Interest Income (Edward Jones) $400
Total Revenue $85,500
2019 Expected Balance $20,680


   


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