| |
|
|
|
2004/2005 Budget |
|
| REVENUES |
|
|
|
|
|
| Advocacy Support Fees |
10,500.00 |
|
| Chapter Contributions |
1,500.00 |
|
| Interest Income |
100.00 |
|
| Fundraising Campaign* |
23,400.00 |
|
| Website Sponsorships |
0.00 |
|
|
|
|
| Total Revenues |
$ 35,500.00 |
|
|
|
|
|
|
|
|
|
|
|
2004/2005 Budget |
|
| EXPENSES |
|
|
|
|
|
| Letterhead/Envelopes/Printing |
250.00 |
|
| Flyer/Invitation/Brochure Design |
0.00 |
|
| Conference Calls |
2,000.00 |
|
| Administrative Contract |
1,000.00 |
|
| Postage |
300.00 |
|
| Copying/Printing |
150.00 |
|
| Food & Beverage |
1,000.00 |
|
| Adopt-A-Library |
0.00 |
|
| Manager Training |
0.00 |
|
| Conference & Travel Expenses |
500.00 |
|
| Lobbyist Fees |
26,000.00 |
|
| Lobbyist Registration Fees |
1,000.00 |
|
| Tracking Chart |
0.00 |
included in lobbyist fees |
| Website |
1,800.00 |
|
| Travel expenses |
1,000.00 |
|
| Miscellaneous |
500.00 |
|
| |
|
|
|
|
|
| Total Expenses |
$ 35,500.00 |
|
|
|
|
| Net |
$ - |
| |
|
| |
|
| |
