Treasurer's Report - 2002 Budget

Category	2001 Budget	2001 Actual	2002 Budget
Income:
Amalgamator Advertising	$1,500.00	$1,550.00	$1,500.00
Councilor Travel	$3.068.00	$2,053.12	$3,068.00
Donations
National Chemistry Week	$0.00	$0.00	$0.00
Project SEED	$5,250.00	$200.00	$5,250
Dues
Affiliate	$100.00	$64.00	$100.00
National Allotment	$8,166.00	$8,166.00	$8,378.00
Section	$4,000.00	$3,803.91	$4,000.00
Commissions	$0.00	$0.00	$0.00
Interest	$800.00	$453.59	$800.00
Meeting Income	$7,000.00	$5,797.00	$6,500.00
Mini-grant for YCC	N/A	N/A	$250.00
Short Course	$8,000.00	$8.500.00	$8,000.00
Total Income	$37,884.00	$30,587.62	$37,846.00
Expenses:
Amalgamator
Printing	$5,000.00	$4,604.21	$5,000.00
Postage	$800.00	$890.71	$900.00
Bulk mail permit fee	$125.00	$125.00	$125.00
Awards
Education Committee Grants	---	$0.00	---
Milwaukee Section Award	$550.00	$554.25	$600.00
Project SEED	$5,250.00	$0.00	$5,250.00
Other Grants	---	$0.00	---
National Meeting Grants	$2,000.00	$2,000.00	$2,000.00
Committees
Education Committee	$1,200.00	$1.003.04	$1,200.00
National Chemistry Week	$2,000.00	$1,022.96	$1,500.00
Membership	---	$0.00	---
Publicity	$20.00	$0.00	$20.00
Councilor Travel	$4,000.00	$2,787.69	$4,000.00
Meetings
Dinners	$10,000.00	$7,868.45	$10,000.00
Programs	$2,000.00	$497.87	$2,000.00
Office Expenses	$400.00	$739.50	$800.00
Officer Travel	$300.00	$511.00	$1,000.00
YCC Start-up Budget	N/A	N/A	$250.00
Other Expenses	---	$10.00	$10.00
Short Course	$7,500.00	$7,851.65	$7,500.00
Total Expenses	$41,145.00	$30,466.33	$42,155.00
Income - Expenses:	($3,261.00)	$121.29	($4,309.00)

Respectfully Submitted by Beth Shepard, Treasurer