|
MT ASPIRE Budget
January 1, 2007 - December 31, 2007 |
|
INCOME |
ANTICIPATED INCOME |
ACTUAL YTD |
% |
|
|
ST-INCOME - REGISTR FEES MT |
4,000.00 |
|
|
State Conference registration |
|
STATE GOVERNMENT RELATIONS: MT |
500.00 |
|
|
Montana ASPIRE president to attend COE
Policy Seminar |
|
MONTANA STATE INITIATIVE |
300.00 |
|
|
From Regional |
|
ST INCOME - FUNDRAISERS |
200.00 |
|
|
Raffles |
|
STATE MEMBERSHIPS |
200.00 |
|
|
Montana ASPIRE memberships |
REBATES - MT
|
600.00 |
|
|
From Regional Membership Dues |
|
TOTAL REVENUES |
5,800.00 |
|
|
|
|
|
|
| |
| |
|
EXPENSES |
ALLOCATED BUDGET |
ACTUAL YTD |
% |
|
|
STATE CONFERENCE |
3,800.00 |
|
|
Rooms, meals, misc. fees |
|
FACT BOOK - STATE INITIATIVE EXPENSE |
1,500.00 |
|
|
Print fact book |
|
COE - POLICY SEMINAR |
1,500.00 |
|
|
Travel for state president |
|
PRINT & DUPLICATION |
200.00 |
|
|
|
SUPPLIES & POSTAGE
|
125.00 |
|
|
|
|
TOTAL EXPENSES
|
7,125.00 |
|
|
|
|
|
|
|
|
|
|
CASH AT THE BEGINNING OF PERIOD |
12,076.37 |
|
|
|
|
PLUS REVENUE |
5,800.00 |
|
|
|
|
MINUS EXPENSES |
7,125.00 |
|
|
|
|
CASH AT THE END OF PERIOD |
10,751.37 |
|
|
|
|
