INTÄKTER

                                                                 2017                          Budget 2018 Medlemsavgifter                                      61600:-                              63 400:- Månadsmöten                                          62 750:-                             63 000:-
Lotteri                                                       14 500:-                             14 000:- Medlemsresor                                            2 920:-                                       --
Summa                                                   141 770:-                           140 400:-

UTGIFTER

Medlemsavgifter                                       57 900;.                               59 160:- Månadsmöten                                           54 358:-                               56 000:- Lokalhyror                                                   6 200:-                                7 000:-
Annonser                                                     5 742:-                                6 000:- Reseersättning                                            2 810:-                                3 000:- Sponsring                                                    1 800;-                                2 000:- Medlemsvård                                                  800;-                                   600:-
Porto                                                               474:-                                   600:-
Adm. kostnader                                            1 778;-                                1 500.-
Div. Kostnader                                              2 110:-                                2 200:- Styrelsemöten                                                       --                                1 500:- Värdeminskning fond                                         88:82
Överskott                                                      7 709:18                                 840:- Summa                                                     141 770:-                            140 400:-