Altacal 2001/2002 Budget |
| 2001/2002 Budget | 2000/2001 Actual | |
| Income Item | ||
| Memberships (1) | 2700 |
3563.61 |
| Interest | 50 |
47.85 |
| Investment Income | 600 |
1050 |
| Donations | 300 |
|
| Bird Lists |
|
|
| Income Total | 3350 |
4961.46 |
| Expense Item | ||
| Newsletter | 1600 |
1512 |
| Mailing - Bulk Mail | 1000 |
1000 |
| Mailing - Postage | 40 |
67 |
| Insurance | 450 |
450 |
| Bulk Mail Permit | 125 |
125 |
| PO Box fee | 44 |
44 |
| Safe Deposit Fee | 25 |
25 |
| Accounting | 250 |
288 |
| Meals for speakers | 50 |
21.89 |
| Arneberg | 100 |
48.13 |
| State fee | 10 |
10 |
| Envelopes | 0 |
49.34 |
| Donations/Contingencies budget | 225 |
200 |
| Educational Fundraiser (2) |
|
|
| Education Coordinator (2) | 259.23 |
259.23 |
| Expense Total | 4178.23 |
4039.59 |
Notes:
1 - National Audubon is reducing the amount that it contributes to local chapters by 25% per year for the next 3 years. The Board is examining options to offset the budgetary shortfall created by this action. For the moment, we have simply reduced "optional" budget items as much as we can.
2 - We may 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.
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. It is not currently part of the standard budget. We hope to complete the project this year.