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2026 Budget | APA Florida Annual Members Meeting

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2026 APA FLORIDA BUDGET | SIMPLIFIED vs. 2025

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

$275,000.00 $30,000.00 $10,700.00 $382,738.00 $21,000.00 $180,000.00 $34,000.00 $933,438.00

▲ $27,970 ▲ $27,000 ▲ $132,468

TOTAL REVENUES / TRANSFERS $933,438.00

▲ $132,468

▲ $77,498

vs. 2025

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 $1,500.00 $18,000.00 $5,000.00 $89,500.00

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

$325,000.00 $2,620.00 $1,500.00 $1,500.00 $3,000.00 $333,620.00

▲ $1000 ▲ $15,200 ▲ $1,200 ▲ $16,400 ▲ $26,500

▲ $500 ▲ $27,000

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

$700.00 $9,500.00 $1,500.00 $900.00 $8,078.00

TOTAL MEMBERSHIP GROWTH & COMMUNICATION

$25,428.00

▲ $3,668

SECTION GRANTS PROGRAM & SUPPORT

$42,000.00

▲ $24,000

TOTAL SECTION SUPPORT

42,000.00

▲ $24,000

▲ $1,000 ▲ $2,668

$1,000.00 $3,750.00


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