1999/2000 Budget	1999/2000 Actual	2000/2001 Budget
Income Item
Memberships	3300	3215	3200
Interest	100	150	70
Investment Income	650	439	500
Donations		250
Calendars	200	81	200
Educational Fundraiser (2)		854
Bird Lists
Income Total	4250	4989	3970
Expense Item
Chico Creek Nature Center (1)		5700 (loan)
Newsletter	1500	1756	1750
Mailing - Bulk Mail	800	950	900
Insurance	400	400	400
Bulk Mail Permit	100	100	100
PO Box fee	44	44	44
Publicity/postage	150	33	0
Accounting	300	264	300
Meals for speakers	150		100
Arneberg	100	0	100
State fee	10	10	10
Tom Rodgers Memorial	766		800
Xmas Calendars	200	92	200
Donations/Contingencies budget	496	213	400
Educational Fundraiser (2)		196
Education Coordinator (2)		165	500
Expense Total	5016	4206	5629
*excluding Tom Rodgers donations	4250		4829

Notes:

* - 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.

1 - We loaned 5700 to the Chico Creek Nature Center this year; this amount should be repaid by July, which is why the amount is not included in the "Expense" total.

2 - We will probably continue to have an educational fundraiser, and associated educational budget, but we don't yet have an accurate picture of what the annual expected income/expenses will be. The education budget will be funded entirely by the previous year's fundraiser.