Treasurer's Report - 2004 Budget

Corrected February, 2004

Category	2003 Budget	2003 Actual (1/27/04)	2004 Budget
Income:
Amalgamator Advertising	$1,500.00	$1,200.00	$1,200.00
Councilor Travel	$3.296.00	$3,296.00	$3,296.00
Donations
National Chemistry Week	$0.00	$0.00	$0.00
Project SEED	$5,250.00	$0.00	$5,250
Dues
Affiliate	$100.00	$73.00	$100.00
National Allotment	$8,849.00	$8,849.00	$8,849.00
Section	$4,000.00	$3,746.00	$4,000.00
Commissions	$0.00	$0.00	$0.00
Interest	$800.00	$216.75	$800.00
Meeting Income	$6,500.00	$4,973.00	$5,500.00
Mini-grant for YCC	$250.00	$0.00	$250.00
Short Course	$8,000.00	$0.00	$8,000.00
Total Income	$38,545.00	$22,353.75	$37,245.00
Expenses:
Amalgamator
Printing	$5,000.00	$5,264.87	$5,500.00
Postage	$900.00	$1,131.70	$1,000.00
Bulk mail permit fee	$125.00	$150.00	$150.00
Awards
Milwaukee Section Award	$600.00	$588.97	$600.00
Project SEED	$5,250.00	$0.00	$5,250.00
National Meeting Grants	$2,000.00	$1,250.00	$2,000.00
Committees
Education Commmittee	$1,200.00	$1.170.36	$1,200.00
National Chemistry Week	$1,500.00	$1,027.57	$1,500.00
WiSE Tag	N/A	N/A	$1,500.00
Membership	---	$0.00	$0.00
Publicity	$20.00	$0.00	$200.00
Councilor Travel	$4,394.68	$4,394.68	$4,394.68
Meetings
Dinners	$10,000.00	$6,225.24	$7,000.00
Programs	$2,000.00	$1,518.70	$2,000.00
Office Expenses	$800.00	$882.95	$900.00
Officer Travel	$1,000.00	$598.50	$1,000.00
YCC Start-up Budget	$250.00	---	$250.00
Other Expenses	$10.00	$10.00	$10.00
Short Course	$7,500.00	$0.00	$7,500.00
Total Expenses	$42,549.68	$24,213.54	$41,954.68
Income - Expenses:	($4,004.68)	($1.801.04)	($4,709.68)

Respectfully Submitted by Beth Shepard, Treasurer