Rotary Club of Courtice Logo

Meeting Minutes – January 28, 2026

1. Welcome & Opening

2. Club Business

📊 View Financial Report

Prepared: January 28, 2026
Period Reviewed: July 1, 2023 to June 30, 2026
Prepared For: Members and Board of Directors

Year-by-Year Financial Breakdown

2023–2024
Members: 22
RI Dues (USD): 2,742.42
District Dues (CAD): 1,792.53
Total Dues Paid (CAD): 4,534.95
Exchange Rate Losses: ~1,015
Per Member Cost: 207

2024–2025
Members: 24
RI Dues (USD): 3,444.18
District Dues (CAD): 2,216.97
Total Dues Paid (CAD): 5,661.15
Exchange Rate Losses: ~1,343
Per Member Cost: 235.88

2025–2026 (Projected)
Members: 19
RI Dues (USD): 2,859.19
District Dues (CAD): 1,901.78
Total Dues Paid (CAD): 4,760.97
Exchange Rate Losses: ~1,144
Per Member Cost: 250.58

Club Operating Costs (Jul 01 – Dec 31, 2025)

  • ClubRunner: $820.38 (1 Year Price)
  • Storage Depot: $900.00
  • Wordline (payment processing): $505.78
  • Bank Fees: $123.75
  • Total: $2,349.91

Total Dues & Ops (Jul 01 – Dec 31, 2025)

$7,110.88

📘 View Club Treasurer’s Report

Current Balance: $3,179.24

Outstanding:

  • #000841 Bulldog Pub – Jan 7: $240.00
  • #000842 Bulldog Pub – Jan 28: $180.00

Total Outstanding: $420.00

Available Funds: $2,759.24

Submitted by Marie Visser – January 28, 2026

🌱 View Community Treasurer’s Report

Current Balance: $3,097.60

Committed:

  • Big Donation Account (15%): $1,625.03
  • Ontario Shores / Swear Jar: $500.00
  • Card Bingo (Feb 25): $425.00
  • Firewolves Lacrosse: $385.00
  • Blue Jays (Apr 12): $268.00
  • Blue Jays (Jun 7): $267.00

Total Committed: $3,470.03

Available Funds: ($372.43)

Submitted by Marie Visser – January 28, 2026

Meeting Adjourned: 7:48 PM