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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.
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RWUEA 2007 Budget |
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2006 Budget |
2006 Actual |
2007 Budget |
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Income: |
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Dues |
$15,000 |
$15,604 |
$15,000 |
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Contributions |
1,500 |
1,758 |
1,500 |
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Investment Income |
400 |
3,457 |
3,500 |
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WU Contribution |
20,000 |
20,000 |
20,000 |
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Total Income |
36,900 |
41,019 |
40,000 |
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Expenses: |
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Administration |
600 |
506 |
800 |
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Newsletter Publishing |
23,000 |
21,548 |
23,000 |
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Newsletter Mailing |
2,300 |
1,957 |
2,300 |
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PO Box/Mailing Permit |
48 |
50 |
50 |
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Board Room Expense |
600 |
339 |
600 |
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Web Site |
4,000 |
2,413 |
4,000 |
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Surety Bond |
200 |
200 |
200 |
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Miscellaneous |
600 |
395 |
600 |
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Field Meeting Travel |
3,000 |
296 |
3,000 |
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Total Expenses |
34,348 |
27,704 |
34,550 |
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RWUEA 2005 Budget |
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2004 Budget |
2004 Actual |
2005 Budget |
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Income: |
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Dues |
$16,500 |
$17,916 |
$17,000 |
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Contributions |
2,000 |
2,896 |
2,500 |
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Interest |
300 |
433 |
450 |
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First Data Contribution |
20,000 |
20,000 |
20,000 |
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Total Income |
38,800 |
41,245 |
39,950 |
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Expenses: |
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Administration |
$900 |
$625 |
$800 |
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Newsletter Publishing |
20,000 |
20,561 |
23,000 |
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Newsletter Mailing |
2,300 |
2,142 |
2,000 |
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PO Box/Mailing |
50 |
48 |
48 |
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Board Room Expense |
300 |
661 |
700 |
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Web Site |
2,400 |
5,314 |
6,500 |
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Surety Bond |
200 |
200 |
200 |
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Miscellaneous |
600 |
252 |
600 |
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Field Meeting Visits |
5,000 |
600 |
3,000 |
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Total Expenses |
31,750 |
30,403 |
37,148 |
3/6/07
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