2008 4th Quarter Budget Report

Expenses

Budget 2007

Actual 2007

Budget 2008

Est 2008

Committees

3,400

4,724

8,926

 

Conference/Seminars

78,750

78,107

93,150

 

Dues & Assessment

1,500

60

1,000

 

Executive Board

11,150

13,868

15,000

 

Lobbyists

28,500

28,500

22,000

 

Donations

 

200

500

 

Accountant

 

1,203

1,000

 

Office

22,000

22,829

25,550

 

Public Relations

2,450

724

2,924

 

Publications

 

7,570

7,000

 

Miscellaneous

 

27

100

 

Total Expenses

147,750

157,811

177,150

190,536

 

 

 

 

 

Income

Budget 2007

Actual 2007

 

 

Conference/Seminars

92,000

108,550

138,400

 

Membership Dues

35,000

27,780

34,500

 

CD Interest

750

2,409

3,000

 

Reimburse

 

1,021

 

 

Grants

 

1,250

1,250

 

 

 

 

 

 

Total Income

127,750

141,010

177,150

184,826

 

 

 

 

 

Overall Total:

($20,000)

-16,801

No deficit budgeted!

-$5,710

 

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