LOUISIANA STATE MEDICAL SOCIETY BUDGET & FINANCE COMMITTEE
2021 Proposed Budget
MEMBERSHIP DUES Active Member
$900,000.00 $10,000.00 $10,000.00 $2,500.00 $13,500.00 $14,000.00 $950,000.00
Active Part-Time Member
Academic Member Service Member Resident Member Retired Licensed
Subtotal
INVESTMENTS Perkins Properties/Real Estate
$128,000.00 $128,000.00
Subtotal
MANAGEMENT CONTRACTS LSMS Endorsements Administrative Contracts
$125,000.00 $36,000.00 $161,000.00
Subtotal
ADMINISTRATIVE New Physician's Guide Corporate Partnerships HOD Exhibitors/Sponsors CME Accred. Program Fees Meeting & Registration Fees
$12,000.00 $30,000.00 $25,000.00 $8,000.00 $7,500.00 $3,500.00 $5,000.00 $130,000.00 $40,000.00 $261,000.00
Website
Miscellaneous
HealthSYNC of Louisiana
AMA SOPP Grant
Subtotal
$1,500,000.00
TOTAL INCOME
APPROPRIATIONS Rent/Utilities Corporate Taxes
$183,784.00
$500.00 $500.00
EBRP Property Taxes Presidential Honorarium
$27,836.00 $212,620.00
Subtotal
PAYROLL TAXES & BENEFITS Payroll
$715,000.00 $50,000.00 $12,000.00 $50,000.00 $48,250.00 $3,500.00 $2,800.00
Payroll Taxes Contract Staff
Health/Life Insurance
401(K) Plan
Payroll Processing Fees Workers Compensation
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