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2013 ADOPTED BUDGET SUMMARY BY DEPARTMENT MEMBERSHIP AMOUNT TOTAL REVENUE Active Member Dues $2,386,624 Affiliate Member Dues $14,400 Alumni Luncheon Sales $2,000 Application Fees $291,240 Late Fees $59,195 Mailing List Label Sales $300 Other Income $220 Property Mangement Symposium $2,000 Supra Activation Fees $102,594 Supra Maintenance Access Fees $1,087,315 TOTAL $3,945,888 COST OF GOODS SOLD Key Administration Expense $684,728 Zip Forms $358,243 TOTAL $1,042,971 OPERATING EXPENSES Appointment Books $18,836 Contribution Member/Memorial/Sick $31,200 Copier Services $10,000 Legal $2,000 Library $500 Membership Miscellaneous (Shred-a-thon) $18,000 Office Shipping/Postage $4,500 Office Supplies & Expenses $11,350 Printing $4,092 Salaries & Wages $342,572 Staff Travel (Mileage Reimbursement) $100 Telephone (Cell) $600 TOTAL $443,750 COMMITTEES & EVENTS EXPENSES Affiliate Appreciation Lunch $34,205 Alumni Luncheon $39,206 Scholarship Awards $30,000 TOTAL $103,411 TOTAL EXPENSES $1,590,132 NET INCOME (LOSS) FROM OPERATIONS $2,355,756 INFORMATION TECHNOLOGY SERVICES AMOUNT TOTAL COMMUNICATION/DATA EXPENSES (SCH B) $57,290 COMPUTER SUPPLIES/REPAIRS $20,000 Repairs Parts, Small Equipment, Tools, Small Software, Cables & Connectors MAINTENANCE/SUPPORT CONTRACTS (SCH A) $75,128 OFFICE EXPENSES $3,110 PROFESSIONAL SERVICES/LABOR (SCH C) $12,325 SALARIES & WAGES $254,369 EDUCATION/RISK MANAGEMENT AMOUNT TOTAL REVENUE Education Courses $235,240 Orientation Fees $192,000 RRG Candidate Fee $16,440 RRG Education Courses $42,000 TOTAL $485,680 COST OF GOODS SOLD Education Courses $146,250 Education New Courses $16,000 Orientation Expense $36,200 RRG Education Courses $28,645 RRG Course Update $1,750 TOTAL $228,845 OPERATING EXPENSES RRG Awards & Plaques $3,150 RRG Graduations (2) $1,000 Office Expense $54,550 Salaries & Wages $239,204 Salary & Wages (RRG) $51,680 Venue/Speaker $1,400 TOTAL $350,984 COMMITTEES & EVENTS EXPENSES $3,940 TOTAL EXPENSES $583,769 NET INCOME (LOSS) FROM OPERATIONS ($98,089) PROFESSIONAL STANDARDS AMOUNT TOTAL REVENUE Arbitration/Appeal Case Fees $13,000 Fines & Late Fees $4,000 Professional Standards Mediations $2,000 TOTAL $19,000 OPERATING EXPENSES Office Supplies & Expense $18,900 Professional Services $3,000 Salaries & Wages $250,484 TOTAL $272,384 COMMITTEES Office Supplies $3,000 Professional Services Legal $1,800 Professional Services Other $4,000 TOTAL $8,800 TOTAL EXPENSES $281,184 NET INCOME (LOSS) FROM OPERATIONS ($262,184) TOTAL BUDGET REQUESTED ($422,222) [ 28 ] SOUTHERN NEVADA REALTOR® DECEMBER 2012 www.LasVegasRealtor.com
2013 ADOPTED BUDGET SUMMARY BY DEPARTMENT GENERAL & ADMINISTRATIVE AMOUNT TOTAL REVENUE Dividend Income $60,000 Interest Income $107,000 Other Income $10,000 SNR Advertising Income $20,000 Unrealized Gains/Losses on Investments $15,000 TOTAL $212,000 EXPENSES Bank Fees $200,000 Bad Debt Expense $38,000 Building Contingency $40,000 Building Repair & Maintenance $65,000 Capital Expenditures $315,288 CEO’s Expenses $5,000 Contributions $10,000 Copier Services $15,000 Dues & Subscriptions $41,000 Facility Rental $6,000 G&A Contingency $10,000 Hospitality $10,500 Insurance $41,500 Janitorial Services $51,000 Legal Contingency per BOD $40,000 Meals & Entertainment $3,500 Miscellaneous $5,000 Mortgage Interest $200,000 Obsolete Inventory $5,000 Office Supplies & Expenses $76,000 President’s Expenses $10,000 President-Elect’s Expenses $5,000 Professional Services $105,000 Property Taxes Real & Personal $40,000 Salary & Wages $999,537 Sponsorships $10,000 Staff Training & Meetings $15,438 Utilities $117,000 TOTAL $2,479,763 COMMITTEES/EVENTS/TRAVEL AMOUNT TOTAL BOARD OF DIRECTORS $58,500 BYLAWS COMMITTEE $120 CHARITIES COMMITTEE $30,075 FINANCE COMMITTEE $2,500 FORMS COMMITTEE $150 GENERAL MEMBERSHIP MEETINGS $44,000 GLOBAL COMMITTEE $3,900 GREEN COMMITTEE $3,500 LEADERSHIP TRAINING $8,500 MARKET CONDITIONS $3,500 PAST PRESIDENTS LUNCHEON $8,500 PRESIDENT’S INSTALLATION $50,150 PRESIDENT’S APPRECIATION $41,250 PROPERTY MANAGEMENT SYMPOSIUM $16,310 TRAVEL $144,485 YPN (COMMUNICATIONS) $8,500 TOTAL ($423,940) *NET INCOME (LOSS) FROM OPERATIONS ($2,267,763) NOTES * Depreciation Expense in the amount of $355,000 is not shown in General & Administrative Expenses as it is a non-cash expense. EARMARKED RESERVE FOR 2013 Emergency Reserve $1,000,000 Key Deposits $1,000,000 Technology Upgrades $315,288 Disaster Relief $20,000 Legal Contingency $25,000 TOTAL $2,360,288 [ 29 ] SOUTHERN NEVADA REALTOR® DECEMBER 2012 www.LasVegasRealtor.com
Page 4 and 5: [ 4 ] SOUTHERN NEVADA REALTOR® DEC
Page 6 and 7: PRESIDENT’S MESSAGE [ BY KOLLEEN
Page 8 and 9: [ 8 ] SOUTHERN NEVADA REALTOR ® DE
Page 10 and 11: BOARD OF DIRECTORS PRESIDENT Kollee
Page 12 and 13: COMMUNICATIONS CONGRATULATIONS TO T
Page 14 and 15: BUZZ THE COMMUNICATIONS REAL ESTATE
Page 16 and 17: LEGAL 2012 FORMS IN REVIEW [ BY DEA
Page 18 and 19: LEGAL CONTINUED FROM PAGE 17 Design
Page 20 and 21: MLS MLS RECAP OF 2012 [ BY KRYSTAL
Page 22 and 23: [ 22 ] SOUTHERN NEVADA REALTOR® DE
Page 24 and 25: 2013 ADOPTED BUDGET • LAS VEGAS H
Page 26 and 27: 2013 ADOPTED BUDGET REVENUE Dues $2
Page 30 and 31: [ 30 ] SOUTHERN NEVADA REALTOR ® D
Page 34 and 35: MEMBERSHIP CONGRATULATIONS NOVEMBER
Page 36 and 37: COMMERCIAL ALLIANCE PHOTO OPPS COMM
Page 40 and 41: SINGLE FAMILY HOME REPORT [ OCTOBER
Page 42 and 43: ANNUAL MLS STATISTICS 4000 SINGLE F
Page 44 and 45: SUNDAY MONDAY TUESDAY WEDNESDAY THU
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