Treasurer's Report - 2003 Budget

Category	2002 Budget	2002 Actual	2003 Budget
Income:
Amalgamator Advertising	$1,500.00	$1,470.00	$1,500.00
Councilor Travel	$3.068.00	$2,180.00	$3,068.00
Donations
National Chemistry Week	$0.00	$0.00	$0.00
Project SEED	$5,250.00	$0.00	$5,250
Dues
Affiliate	$100.00	$116.00	$100.00
National Allotment	$8,378.00	$8,378.00	$8,849.00
Section	$4,000.00	$3,857.50	$4,000.00
Commissions	$0.00	$150.00	$0.00
Interest	$800.00	$1,094.28	$800.00
Meeting Income	$6,500.00	$6,359.00	$6,500.00
Mini-grant for YCC	$250.00	$0.00	$250.00
Short Course	$8,000.00	$0.00	$8,000.00
GLRM Income	N/A	$480.00	$0.00
Total Income	$37,846.00	$25,084.78	$38,317.00
Expenses:
Amalgamator
Printing	$5,000.00	$4,908.28	$5,000.00
Postage	$900.00	$705.29	$900.00
Bulk mail permit fee	$125.00	$125.00	$125.00
Awards
Education Committee Grants	---	$0.00	---
Milwaukee Section Award	$600.00	$559.35	$600.00
Project SEED	$5,250.00	$0.00	$5,250.00
Other Grants	---	$0.00	---
National Meeting Grants	$2,000.00	$1,500.00	$2,000.00
Committees
Education Com. Grants	$1,200.00	$1.044.43	$1,200.00
National Chemistry Week	$1,500.00	$1,029.54	$1,500.00
Membership	---	$0.00	---
Publicity	$20.00	$0.00	$20.00
Councilor Travel	$4,000.00	$4,240.00	$4,000.00
Meetings
Dinners	$10,000.00	$6,579.93	$10,000.00
Programs	$2,000.00	$900.00	$2,000.00
Office Expenses	$800.00	$683.78	$800.00
Officer Travel	$1,000.00	$645.09	$1,000.00
YCC Start-up Budget	$250.00	---	$250.00
Other Expenses	---	$10.00	$10.00
Short Course	$7,500.00	$0.00	$7,500.00
Total Expenses	$42,150.00	$22,930.69	$42,155.00
Income - Expenses:	($4,309.00)	$2,154.09	($4,309.00)

Respectfully Submitted by Beth Shepard, Treasurer