RWUEA Financial Data

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RWUEA Budget for 2007

The first table below shows the Association's budget for 2007 and the amounts actually spent and the budget for 2006 as adopted at the January 2006 Board meeting.  The second table below shows budgeted expenditures and mount actually spent for 2004 and the budget for 2005.

 

RWUEA 2007 Budget

       

 

2006 Budget

2006 Actual

2007 Budget

Income:

 

 

 

     Dues

$15,000

$15,604

$15,000

     Contributions

1,500

1,758

1,500

     Investment Income

400

3,457

3,500

     WU Contribution

20,000

20,000

20,000

Total Income

36,900

41,019

40,000

 

 

 

 

Expenses:

 

 

 

     Administration

600

506

800

     Newsletter Publishing

23,000

21,548

23,000

     Newsletter Mailing

2,300

1,957

2,300

     PO Box/Mailing Permit

48

50

50

     Board Room Expense

600

339

600

     Web Site

4,000

2,413

4,000

     Surety Bond

200

200

200

     Miscellaneous

600

395

600

     Field Meeting Travel

3,000

296

3,000

Total Expenses

34,348

27,704

34,550

       

 

RWUEA 2005 Budget

       

 

2004 Budget

2004 Actual

2005 Budget

Income:

 

 

 

     Dues

$16,500

$17,916

$17,000

     Contributions

2,000

2,896

2,500

     Interest

300

433

450

     First Data Contribution

20,000

20,000

20,000

Total Income

38,800

41,245

39,950

 

 

 

 

Expenses:

 

 

 

     Administration

$900

$625

$800

     Newsletter Publishing

20,000

20,561

23,000

     Newsletter Mailing

2,300

2,142

2,000

     PO Box/Mailing

50

48

48

     Board Room Expense

300

661

700

     Web Site

2,400

5,314

6,500

     Surety Bond

200

200

200

     Miscellaneous

600

252

600

     Field Meeting Visits

5,000

600

3,000

Total Expenses

31,750

30,403

37,148

 

3/6/07

 

 

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