Here is the final 1999 Budget Summary as of 12/31/99. See also the 1999 Event Income. Your comments or questions are welcome.
***************************************************** 1999 ENDING BANK BALANCE: $18,251 ***************************************************** CATEGORY/CLASS 1999 BUDGET 1999 ACTUAL ************** *********** *********** INCOME: RECEIPTS-MEET Cash/Short-Over 200 896 Compass Rental 250 302 Entries 23900 37917 Extra maps 750 267 Miscellaneous 100 285 Total 25200 39667 RECEIPTS-NON MEET Banquet 2100 4352 Camping 100 0 Donations 100 0 Interest 110 99 Map Sales 400 614 Memberships 4600 5274 Miscellaneous 0 413 Practice Income 100 45 T-shirts 2800 3347 Total 10310 14144 TOTAL INCOME 35510 53811 ============ ===== ===== EXPENSES: ADMINISTRATION Photocopies 50 0 Postage 50 0 Supplies 50 0 USOF Fees 1500 1328 Total 1650 1328 BULLETIN Postage 1000 1031 Printing 3200 2175 Supplies 50 27 Total 4250 3233 CONTRIBUTIONS 1000 1200 EQUIPMENT First Aid Kits 150 0 Miscellaneous 680 2623 Total 830 2623 EVENT EXPENSE Awards 800 3256 Camping fees 100 0 Deposits 0 500 Map copies 100 114 Map Printing 2000 2539 Miscellaneous 1200 2400 Shuttlebus 0 800 Radio Rental 250 188 Event T-Shirts 2000 1762 Use Permits 4800 3036 USOF A meet fees 1000 1615 Total 12250 16209 JUNIORS Miscellaneous 100 0 Total 100 0 MAPPING Briones 0 1220 Burton Creek 1500 2892 Morgan Territory 0 1463 Northstar 4200 6714 Peninsula Site 2000 0 Skyline Preserve 0 767 Spooner Lake 0 173 Supplies 50 140 Tamarancho 2000 3350 Total 9750 16721 MEMBERSHIP Postage 140 0 Printing 40 23 Supplies 60 0 Total 240 23 PRIOR YEAR'S EXPENSE Miscellaneous 100 0 Total 100 0 MARKETING Advertising 800 848 Fliers 200 122 Hotline 150 196 Misc 100 40 Outreach 150 0 Web Site 450 575 Total 1850 1782 REGISTRATION Supplies 600 989 Misc 400 0 T shirts 0 1002 Total 1000 1991 SOCIAL A Meet Banquet 2100 4164 Events 150 19 Total 2250 4183 TRAINING Miscellaneous 50 0 Teachers Manuals 0 293 Total 50 293 TREASURER Bank Fees 40 69 Postage 40 33 Supplies 100 90 Tax Fees 10 10 Total 190 201 TOTAL EXPENSES 35510 49789 ============== ===== ===== NET INCOME 0 4023 =========== ===== =====