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Budget Worksheet 2002 -2003 Revised Au 27 <br /> INCOME <br /> Membership 8000 <br /> Fundraising 30000 <br /> Grants <br /> LAA 9677 <br /> General Revenue 59118 <br /> AIE 3,333 <br /> CSA - Schdarshi 35000 <br /> CSA - Cam 53000 <br /> Foundations 15000 <br /> TDC 55934 <br /> License Plate 8000 <br /> Contributions 10000 <br /> Registration 1500 <br /> Interest 180 <br /> Other 9000 <br /> Other <br /> TOTAL INCOME 297742 <br /> Grants <br /> LAA Gen. Rev. AIE CSNSCH CSN-CAMP TDC Lic. Plate Operations <br /> EXPENSES <br /> Salaries 103000 9677 59118 0 0 0 30000 0 4205 <br /> Benefris 9000 0 0 0 0 0 3600 0 8400 <br /> Taxes 14400 00 0 0 0 4300 0 7700 <br /> mo <br /> Auntin 5000 0 0 0 0 0 0 0 5000 <br /> Advertising/MarketingAdvertising/Marketing 3000 0 0 0 00 3000 0 0 <br /> Art Supplies 12500 0 0 0 7500 5000 0 0 0 <br /> Artistic Fees 500 0 0 0 0 0 0 0 500 <br /> L)epreciation 1000 0 0 0 0 0 0 0 1000 <br /> DuesfMernbership 1950 0 0 0 300 650 1000 0 0 <br /> Fundraising 12300 0 0 0 0 0 0 0 12300 <br /> Liability Insurance 12000 0 0 0 1200 4000 0 0 6800 <br /> Licenses 275 0 0 0 0 0 0 0 275 <br /> Equip Rental. 2000 0 0 0 0 0 0 0 4000 <br /> Office Supplies 800 0 0 0 250 0 350 0 200 <br /> Outside Artistic Fees27100 0 0 1000 15300 10800 0 0 0 <br /> Penalties 200 0 0 0 0 0 0 0 200 <br /> Post a 4000 0 <br /> 00 137 400 1750 0 1713 <br /> Printing 10000 0 0 0 200 300 7019 0 2481 <br /> Rent 9000 0 0 0 1620 1620 0 5960 <br /> Staff Development 2000 0 0 0 0 0 1000 0 1000 <br /> Telephone 4000 0 0 0 108 108 1440 0 3344 <br /> Transportation 7675 0 00 2560 5040 75 0 0 <br /> Workshops 50000 0 0 0 0 0 500 <br /> Website 2400 0 0 0 0 0 2400 0 0 <br /> Miscellaneous 32895 0 0 0 0 32895 0 01 0 <br /> Miscellaneous 14250 0 0 0 5250 9000 0 0 0 <br /> TOTAL EXPENSES 291745 9677 59118 1000 34425 69813 55934 0 65578 <br /> SURPLUS 5997 <br /> �0 <br />