1988/1999 Budget	1988/1999 Actual	1999/2000 Budget
Income Item
Memberships	3300	3141	3300
Interest	900	129	100
Investment Income		606	650
Donations		295
Calendars		210	200
Bird Lists		50
Income Total	4200	4431	4250
Expense Item
Chico Creek Nature Center		1000
Newsletter	1600	1564	1500
Mailing	800	884	800
Insurance	400	400	400
Bulk Mail Permit	85	100	100
PO Box fee	40	44	44
Publicity	150		150
Accounting	200	450	300
Meals for speakers	150		150
Arneberg	100	110	100
State fee		10	10
Tom Rodgers Memorial	766		800
Xmas Calendars		200	200
Donations/Contingencies budget	675	733	496
Expense Total	4966	5495	5050
*excluding Tom Rodgers donations	4200		4250

*Note - We are holding the funds for Tom Rodgers' Memorial in a separate account until the construction situation at the Oxidation Ponds allows us to complete that project. Until them, it will appear in the budget as an expected expense.

The $1000 expense to the Chico Creek Nature Center was originally in the form of a loan, which was partially forgiven (resulting in an expense), due to the financial position that CCNC found itself in last year, and in view of all the good work that they do for the community.