Board of Directors Meeting February 2017 Wi-fi Password M3mb3rsh1p

The mission of St. Tammany West Chamber of Commerce is to strengthen the business climate of west St. Tammany by promoting the community’s continued development and enhancing the economic vitality of the region. OUR MISSION

Balance Sheet: Jan ’17 Jan ’16 $ Change Total Current Assets $379,882 $317,322 $62,560 Total Liabilities & Equity $816,972 $758,110 $58,862

Income: Jan ’17 Jan ’16 $ Change Dues New $5,194 $5,614 -$420 Dues Renewal $89,946 $88,999 $948 Event Income $19,760 $11,982 $7,778 Other Revenue $606 $56 $550 Publications/Advertising Income $1,014 $600 $414 Rental Income $0 $1,160 -$1,160 Total Income $116,520 $108,411 $8,110

Expense Highlights: Jan ’17 Jan ’16 Reason Advocacy $3,310 $0 Voter Voice Computer Expenses $2,706 $302 ChamberMaster Professional Fees $3,079 $1,452 Audit

Profit and Loss: Jan ’17 Budget YTD YTD Budget Annual Budget Jan ‘16 Total Income $116,520 $106,889 $648,135 $108,410 Total Expenses $53,871 $51,069 $584,572 $45,138 Net Income $60,012 $53,194 $32,051 $63,272 Cash Flow +$115,425 ($2,512) $72,749 $33,348 $12,042 $63,273

FINANCIAL REPORT Profit & Loss: $661,065 total income up $81,232 compared to 2015 $588,316 total expenses down $36,836 compared to 2015 $72,749 net income up $118,068 compared to 2015 FINANCIAL REPORT

FINANCIAL REPORT Profit & Loss Budget Performance: Income: December: $10,872 over budget YTD: $22,095 over budget Expenses: December: $13,266 over budget YTD: $12,010 under budget FINANCIAL REPORT

FINANCIAL REPORT Profit & Loss Budget Performance: Cash Flow: December: $115,425 increase in cash flow $2,512 behind budget YTD: $72,749 decrease in cash flow $33,348 under budget FINANCIAL REPORT

MEMBERSHIP SUMMARY Members dropped in January: 30 for $4,925 Members joined in January: 28 for $6,715 Net gain: $1,790 MEMBERSHIP SUMMARY

OFFICER’S AND STAFF REPORTS CEO CAO Membership Chairman’s Report OFFICER’S AND STAFF REPORTS

COMMITTEE REPORTS Advocacy and Public Policy Parish sales tax renewals Revisit/update Port Marigny resolution Committee application and guiding principles Covington Council Forum COMMITTEE REPORTS

ChamberPAC Small Business Council Other COMMITTEE REPORTS

NCF Visioning Plan Status OLD BUSINESS

The mission of St. Tammany West Chamber of Commerce is to strengthen the business climate of west St. Tammany by promoting the community’s continued development and enhancing the economic vitality of the region. OUR MISSION