| LWVNB PROPOSED BUDGET | 2008-2009 | LWVNB PROPOSED BUDGET | 2008-2009 | ||||||||||||
| 2008-2009 | 7/1/06-6/30/07 | 7/1/07-6/30/08 | JULY 08 - JUNE 09 | 2008-2009 | 7/1/06-6/30/07 | 7/1/07-6/30/08 | JULY 08 - JUNE 09 | ||||||||
| INCOME | ACTUAL | BUDGETED | PROPOSED BUDGET | EXPENSES | ACTUAL | BUDGETED | PROPOSED BUDGET | ||||||||
| 410 | Dues | $ 3,095.00 | $ 2,605.00 | $ 2,698.00 | 510 | Board & Administration | $ 47.64 | $ 100.00 | $ 75.00 | ||||||
| 35 | Single @ | $47 | 511 | State PMP | $ 1,064.25 | $ 891.00 | $ 957.00 | ||||||||
| 8 | Family @ | $ 70 | 512 | National PMP | $ 1,691.35 | $ 1,285.00 | $ 1,624.00 | ||||||||
| 0 | Student @ | $ 21 | 520 | Membership | $ 40.03 | $ 100.00 | $ 75.00 | ||||||||
| 2 | VIP @ | $ 6 | 525A | Phonothon | |||||||||||
| 2 | Transfer (VIP) @ | $ 41 | 526 | Who's Who | $ 455.80 | $ 456.00 | $ 610.00 | ||||||||
| 7 | Patron @ | $ 57 | 530A | Direct Mail Fundraising | |||||||||||
| $16.50=CT PMP & $28=US PMP | 532A | Special Event | |||||||||||||
| 419 | Special | $ 100.00 | 533A | Entertainment Books | $ 708.00 | $ 708.00 | $ 408.00 | ||||||||
| 423 | Contributions | $ 712.00 | $ 200.00 | 537A | Crafts Expo | ||||||||||
| 425 | Phonothon | $ - | 538A | VIP Book Ship & Hand. | |||||||||||
| 426 | Who's Who | $ 455.80 | $ 456.00 | $ 610.00 | 539A | Sales Tax (collected for CT) | |||||||||
| 432A | Special Event | $ - | 540A | Annual Meeting | $ 553.23 | $ 525.00 | $ 700.00 | ||||||||
| 433A | Entertainment Book | $ 1,065.00 | $ 1,000.00 | $ 570.00 | 541 | Holiday Party | $ 175.00 | $ 150.00 | |||||||
| 434 | Borders/Barnes&Noble | $ 189.26 | $ 100.00 | $ 100.00 | 542A | Other Meetings | $ 202.16 | $ 175.00 | $ 125.00 | ||||||
| 435 | Raffle | 543 | Rent | $ 200.00 | $ 200.00 | $ 200.00 | |||||||||
| 436 | Misc. Fund Raisers | $ 74.00 | $ 15.00 | $ 25.00 | 544 | National Convention | $ 300.00 | $ 300.00 | |||||||
| 437A | Crafts Expo | $ - | 545 | State Convention/Council | $ 85.00 | $ 200.00 | $ 200.00 | ||||||||
| 438A | VIP Book (instruction manl. | $ - | 547A | SIR | $ 50.00 | $ 100.00 | $ 100.00 | ||||||||
| 439A | Sales Tax (collected for CT) | $ - | 548A | Scholarship ($125) | $ 125.00 | $ 125.00 | |||||||||
| 440A | Annual Meeting | $ 600.00 | $ 700.00 | $ 700.00 | 548B | Scholarship Promo Expenses | $ | ||||||||