CO/WY Chapter AFS Budget

 

 

 

 

 

Approved Budget

 

Fiscal Year 2001

Fiscal Year 2002

Fiscal Year 2003

Fiscal Year 2004

Fiscal Year 2005

Category and Description

5/00-4/01

5/01-4/02

5/02-4/03

 

 

 

 

 

 

 

 

Starting Balance

 

 

 

 

$36,363

Coca Cola Stock

 

 

 

 

$6,722

 

 

 

 

 

 

Income

 

 

 

 

 

2005 Annual Meeting

 

 

 

$12,000

Dues

 $                1,520.00

 $                2,000.00

 $                2,000.00

$525

$525

Interest

 $                   158.49

 $                   250.00

 $                   250.00

 

$250

Meeting donations

 

 $                1,000.00

 $                1,000.00

$1,000

$3,000

 

 

 

 

 

 

Total

 $                1,678.49

 $                3,250.00

 $                3,250.00

 $                1,525.00

$15,775.00

 

 

 

 

 

 

Expenses

 

 

 

 

 

2005 Annual Meeting

 

 

 

$8,000

Donations (Grants)

 $                1,000.00

 $                1,000.00

 $                1,000.00

$2,000

$1,000

Scholarships

 

 $                1,000.00

 

 

$0

EXCOM Operations

 $                   681.76

 $                3,000.00

 $                3,000.00

$1,825

$3,000

Committee Operations

 $                   100.00

 $                   100.00

$450

$200

Newsletter

 $                1,197.85

 $                1,000.00

 $                1,000.00

$1,200

$1,000

Website

 

 $                   105.00

 $                   105.00

$150

$150

Past Pres travel to Madison

 

 

 

$1,150

VP travel to WD

 

 

 

$1,400

$0

Pres. travel to WD Retreat

 

 

 

$975

Subunit Pres travel to CO/WY

 

 

$2,000

$300

Continuing Education

 

 

 

$0

 

 

 

 

 

 

Total

 $                2,879.61

 $                6,205.00

 $                5,205.00

 $                9,025.00

$15,775.00

 

 

 

 

 

 

Net Gain or Loss

 $              (1,201.12)

 $              (2,955.00)

 $              (1,955.00)

 $              (7,500.00)

$0.00

 

 

 

 

 

 

 

 

 

 

 

 

End balance

 $              17,629.00

 $              11,209.00

 $              10,811.00

 

$43,085.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

AS OF 17 JUNE 2004 WE HAD $25,992 IN SAVINGS AND $10,371 IN CHECKING ($36,363 TOTAL).