amalgamator Home
Monthly Meetings
National Chemistry Week
Education
-Teacher of the Year
-Chemistry Olympiad
-Student Travel Grants
TAG News
Board
-Directory
-Board Meetings
-Long Range Planning
-Councilors' Reports
-Treasurer Reports
-Amalgamator Ad Rates
Milwaukee Section Award
Chemical Cartoons
-Ethyl & Ion
-eNtrOPeE
Job Boards
Chemistry Links
|
Treasurer's Report - 2001 Budget
| Category |
2000
Budget |
2000
Actual |
2001
Budget |
2001
Actual
(9/6/01) |
| Income: |
|
|
|
|
| Amalgamator Advertising |
$1,500.00 |
$1,666.00 |
$1,500.00 |
$200.00 |
| Councilor Travel |
$4,000.00 |
$1,451.00 |
$3,068.00 |
$1,443.77 |
| Donations |
|
|
|
|
| National Chemistry Week |
$4,000.00 |
$0.00 |
$0.00 |
$0.00 |
| Project SEED |
$5,275.00 |
$2,000.00 |
$5,250 |
$200.00 |
| Dues |
|
|
|
|
| Affiliate |
$100.00 |
$80.00 |
$100.00 |
$24.00 |
| National Allotment |
$8,074.00 |
$8,252.00 |
$8,166.00 |
$8,166.00 |
| Section |
$4,000.00 |
$3,817.00 |
$4,000.00 |
$3,803.91 |
| Commissions |
$0.00 |
$15.00 |
$0.00 |
$0.00 |
| Interest |
$800.00 |
$499.00 |
$800.00 |
$398.31 (sav'gs) |
| Meeting Income |
$7,000.00 |
$6,777.00 |
$7,000.00 |
$3,232.00 |
| Other Income (GLRM) |
$0.00 |
$9,845.00 |
--- |
$0.00 |
| Short Course |
$5,000.00 |
$0.00 |
$8,000.00 |
$8,500.00 |
| Total Income |
$39,749.00 |
$34,403.00 |
$37,884.00 |
$25,967.99 |
| |
|
|
|
|
| Expenses: |
|
|
|
|
| Amalgamator |
|
|
|
|
| Printing |
$5,000.00 |
$4,776.00 |
$5,000.00 |
$2,885.17 |
| Postage |
$500.00 |
$141.00 |
$800.00 |
$615.43 |
| Bulk mail permit fee |
$125.00 |
$0.00 |
$125.00 |
$125.00 |
| Awards |
|
|
|
|
| Education Committee Grants |
--- |
$0.00 |
--- |
$0.00 |
| Milwaukee Section Award |
$525.00 |
$600.00 |
$550.00 |
$0.00 |
| Project SEED |
$5,250.00 |
$1,564.00 |
$5,250.00 |
$0.00 |
| Other Grants |
--- |
$0.00 |
--- |
$0.00 |
| National Meeting Grants |
$2,000.00 |
$1,800.00 |
$2,000.00 |
$2,000.00 |
| Committees |
|
|
|
|
| Education Committee |
$1,200.00 |
$892.00 |
$1,200.00 |
$1,003.04 |
| National Chemistry Week |
$6,000.00 |
$1,208.00 |
$2,000.00 |
$81.86 |
| Membership |
--- |
$0.00 |
--- |
$0.00 |
| Publicity |
--- |
$16.00 |
$20.00 |
$0.00 |
| Councilor Travel |
$5,336.00 |
$1,935.00 |
$4,000.00 |
$2,787.69 |
| Meetings |
|
|
|
|
| Dinners |
$10,000.00 |
$8,249.00 |
$10,000.00 |
$4,171.97 |
| Programs |
$2,000.00 |
$2,042.00 |
$2,000.00 |
$497.87 |
| Office Expenses |
$200.00 |
$259.00 |
$400.00 |
$728.27 |
| Officer Travel |
$300.00 |
--- |
$300.00 |
$511.00 |
| Other Expenses |
--- |
$10.00 |
--- |
$10.00 |
| Short Course |
$5,000.00 |
--- |
$7,500.00 |
$7,851.65 |
| Total Expenses |
$43,436.00 |
25,742.00 |
$41,145.00 |
$23,238.95 |
| |
|
|
|
Income - Expenses:
(w/o GLRM) |
$(3,687.00) |
$8,661.00
($1,184.00) |
$(3,261.00) |
$2,729.04 |
NOTE: The Amalgamator expense category entitled "Labels" in the 2000 budget is no longer valid. For the 2001 budget, this Amalgamator category has been renamed as the "Bulk mail permit fee".
Respectfully Submitted by Beth Shepard, Treasurer
|
