2024 AGM Treasurer Report

Financials

 

AGS Income Statement 2024

AGS Balance Sheet 2024

Dues

Proposal: Retain the rates from last year.

  • 10/society renewal (same)
  • 180/band. (same)
  • 1st year society 90 (increased cost for Jacket, Shirt, Badge, Cap)

AGS

ASPD

    • We had an excellent year for parade revenue.
    • We have an expense of $600/year for storage
    • We have an expense of $50/year for Domain Name
    • We usually have an expense of $100/year for Web Hosting (0 for this past next year).
    • We had an expense of $7USD/year for phone line.
    • We have an expense of $3/month bank fees

We setup with TextNow in January for Robbie Burns.  We have had half a dozen band related calls on it since, and plenty of Robocallers/Spam.

Mileage Rates

As specified in the Constitution, we must set the Mileage reimbursement rates for the year.

  • Last year we set the rate to 30c/km when gas was around $1.50.
  • Gas has remained around $1.50.
  • Recommend we leave the gas rate at 30c.3