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|
Treasurer's Report - 2005 Budget
| Category |
2004
Budget (revised) |
2005
Budget |
| Income: |
|
|
| Amalgamator Advertising |
$1,200.00 |
$1,200.00 |
| Councilor Travel |
$3.296.00 |
$3,404.00 |
| Donations |
|
|
| National Chemistry Week |
$0.00 |
$0.00 |
| Dues |
|
|
| Affiliate |
$100.00 |
$100.00 |
| National Allotment |
$8,849.00 |
$9,103.00 |
| Section |
$4,000.00 |
$4,000.00 |
| Commissions |
$0.00 |
$0.00 |
| Interest |
$800.00 |
$750.00 |
| Meeting Income |
$6,500.00 |
$4,500.00 |
| Total Income |
$38,245.00 |
$23,057.00 |
| |
|
|
| Expenses: |
|
|
| Amalgamator |
|
|
| Printing |
$5,000.00 |
$5,600.00 |
| Postage |
$1,000.00 |
$1,200.00 |
| Bulk mail permit fee |
$150.00 |
$150.00 |
| Awards |
|
|
| Education Committee Grants |
|
|
| Milwaukee Section Award |
$600.00 |
$1,600.00 |
| Other Grants |
|
|
| National Meeting Grants |
$2,000.00 |
$2,000.00 |
| Committees |
|
|
| Education Commmittee |
$1,200.00 |
$1,200.00 |
| National Chemistry Week |
$1,500.00 |
$1,500.00 |
| Membership |
--- |
--- |
| Publicity |
$20.00 |
$20.00 |
| Great Lakes Regional Meeting |
|
|
| Councilor Travel |
$4,394.68 |
$4,400.00 |
| Meetings |
|
|
| Dinners |
$10,000.00 |
$8,000.00 |
| Programs |
$2,000.00 |
$2,000.00 |
| Election Expenses |
$900.00 |
$1,000.00 |
| Officer Travel |
$250.00 |
$1,000.00 |
| TAG |
--- |
$1,700.00 |
| Other Expenses |
$10.00 |
$100.00 |
| Total Expenses |
$29,524.68 |
$31,470.00 |
| |
|
|
| Income - Expenses: |
($5,029.68) |
($8,413.00) |
Respectfully Submitted by Kevin Glaeske, Treasurer
|
