NWCC General Meeting Minutes – February 7, 2023

About 15 members attended along with most of the board. The meeting began with an introduction of Wendy Larsen and a check presentation of our donation in support of her Race Across the West journey this year.

The majority of the meeting was devoted to the consideration and passage of the 2023 budget. Specific budget details can be seen in the 1/31/2023 board meeting minutes.

2022 Bluebonnet Express w/Actuals
BBX Incoming Revenue Budgeted @ $37,022 with Actuals @ $37,790
BBX Net Income (Profit) Budgeted @ $6,345 with Actuals @ $11,581
2022 Katy Flatland Budget w/Actuals 
KFC Incoming Revenue Budgeted @ $75,000 with Actuals @ $61,554
KFC Net Profit Budgeted @ $31,485 with Actuals @ $17,719
2022 Budget Projections w/Actuals
Total Club Incoming Revenue
Budget 2022 @ $122,022 with Actuals @ $108,476
Includes BBX, KFC, TUS, Membership & Other Misc.
Total Club Expense
Budget 2022 @ $110,695 with Actuals @ $106,685
Includes BBX, KFC, TUS, Membership, Web IT, Donations & Other Misc.
Total Club Net Profit
Budget 2022 @ $11,327 with Actuals @ $1,791

Calendar Year 2023 NWCC Budget Presentation
Presented & Approved by the Board on 1/31/2023
2023 Bluebonnet Express
BBX Incoming Revenue Budgeted @ $52,250
BBX Net Income (Profit) Budgeted @ $16,897
2023 Katy Flatland
KFC Incoming Revenue Budgeted @ $71,500
KFC Net Profit Budgeted @ $21,015
2023 Budget Projections
Total Club Incoming Revenue
Budget 2023 @ $134,050
Includes BBX, KFC, TUS, Membership & Other Misc.
Total Club Expense
Budget 2023 @ $137,315
Includes BBX, KFC, TUS, Membership, Web IT, Donations & Other Misc.
Total Club Net Profit
Budget 2023 @ $-3,265