Budget Report

Expenses Budget 2007 Actual 2007   Expenses Budget 2008
Committees 3,400 4,724.30   Committees $8,926.00
Conference/Seminars 78,750 78,106.89   Conference/Seminars $93,150.00
Dues & Assessment 1,500 60.00   Dues & Assessment $1,000.00
Executive Board 11,150 13,867.54   Executive Board $15,000.00
Lobbyists 28,500 28,500.00   Lobbyists $22,000.00
Donations   200.00   Donations $500.00
Accountant   1,202.60   Accountant $1,000.00
Office 22,000 22,829.21   Office $25,550.00
Public Relations 2,450 724.07   Public Relations $2,924.00
Publications   7,570.47   Publications $7,000.00
Miscellaneous   26.63   Miscellaneous $100.00
Total Expenses 147,750 157,811.71   Total Expenses $177,150.00
           
Income Budget 2007 Actual 2007   Income  
Conference/Seminar(s) 92,000 108,550.00   Conference/Seminar(s) $138,400.00
Membership Dues 35,000 27,780.00   Membership Dues $34,500.00
CD Interest 750 2,409.18   CD Interest $3,000.00
Reimburse   1,021.25   Reimburse  
Grants   1,250.00   Grants 1,250.00
Total Income 127,750 141,010.43   Total Income $177,150.00
           
Overall Total: (-$20,000) (-$16,000)   Overall Total: No deficit budgeted!

 Respectfully submitted,  Rebecca D. LaskinMSHA Treasurer                                                                            

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