PROPOSED 2025 APA FLORIDA BUDGET | SIMPLIFIED vs. 2024
REVENUES / TRANSFERS
(AS AMENDED)
APA DUES REBATE ADVERTISING FEES INTEREST INCOME ANNUAL CONFERENCE CHAPTER WORKSHOPS SPONSORSHIPS UNSPENT REVUE FROM PRIOR YEARS OPERATIONS (TRANSFER) TOTAL REVENUE
▲ $6,050
$275,000.00 $30,000.00 $10,700.00 $305,240.00 $21,000.00 $152,030.00 $7,000.00 $801,770.00
▲ $35,240 ▲ $2,260 ▲ $27,030 ▼ $9,100 ▲ $61,480
TOTAL REVENUES / TRANSFERS $801,770.00
▲ $61,480
vs. 2024
EXPENDITURES
(AS AMENDED)
LEGISLATIVE REPRESENTATIVE (SEE NOTE #1) LEGISLATIVE REPRESENTATIVE (TRAVEL / EXPENSE TO LPC & EC MEETINGS – SEE NOTE #1) PUBLIC POLICY WORKSHOP LPC EXPENSES TOTAL GOVERNMENTAL AFFAIRS
$65,000.00 $500.00 $2,800.00 $4,800.00 $73,100.00
ANNUAL CONFERENCE AICP CERTIFICATION MAINTENANCE ASSISTANCE PROFESSIONAL DEVELOPMENT OFFICER (TRAVEL TO APA EVENTS) OTHER WORKSHOPS / EVENTS STAFF TRAVEL / EXPENSE TO APA NATIONAL EVENTS (SEE NOTE #1) TOTAL PROFESSIONAL DEVELOPMENT
$298,500.00 $2,620.00 $1,500.00 $1,000.00 $3,000.00 $306,620.00
PROXY VOTING AND SURVEY METHODS NEWSLETTER EDITOR (SEE NOTE #1) WEB PAGE MAINTENANCE AND ENHANCEMENTS (SEE NOTE #1) E‐NEWSLETTER & E‐BROADCAST EMAIL EXPENSES COMMUNICATIONS EMERGING PLANNERS GROUP STUDENT PROGRAMS / SCHOLARSHIPS TOTAL MEMBERSHIP GROWTH & COMMUNICATION
$700.00 $9,500.00 $500.00 $900.00 $5,410.00 $1,000.00 $3,750.00 $21,760.00
SECTION GRANTS PROGRAM TOTAL SECTION SUPPORT
$18,000.00 $18,000.00
▲ $7,000 ▲ $2,100 ▲ $800 ▲ $9,900 ▲ $38,500
▲ $50 ▲ $38,550
▲ $500 ▼ $14,500 ▲ $2,240
▼ $11,760