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sustaining contribution
WHY?
BUILDING
AND
ENDOWMENT
CAPITAL
CAMPAIGN
Highland County
Historical Society
Scott House, our third and most recently acquired structure, is in need of upgrades to the
facility to make it more attractive to renters.
The external trim is in need of major work.
HISTORICAL SOCIETY
thing this
THE BUDGET-2014
The first full year under the reorganized
board is nearing an end. Basing our budget
on the best available information, the
board of trustees adopted a working document from which to grow. So, how are we
doing?
We projected income for the year of
$36,330. At the end of November, our income was at 134% of that figure, or $48,818.
Expenses projected for the year were expected to be $34,983 and at the end of November we were at $40,040 , or 114%. Our
primary dues collecting months as well as
primary months for income from the Museum Shop are November and December,
so our income for the year will see an increase when December figures are included.
That being said, the amount of income over
expenses, while admirable, certainly is not
of the amount on which to begin to build a
tomorrow. To accomplish the level of security we need, we must raise the capital we
will need not only for the back wall restoration, but also to meet any unexpected
emergencies and to
have a stable income
for day-today operations.