| Proposed LWVCC 2008-2009 Budget | |||||
| UNRESTRICTED FUNDS | |||||
| Income | Actual Income & Expenses April 2008 | 2007-2008 Budget | Proposed 2008-2009 Budget | ||
| Balance Forward | 5316.83 | 688.00 | 1570.00 | ||
| Dues | 7183.75 | 8450.00 | 7500.00 | ||
| Finance Drive '07-08 | 427.50 | 1800.00 | 1800.00 | ||
| Fundraising - Phonathon | 0.00 | 700.00 | 500.00 | ||
| Annual Meeting | 0.00 | 400.00 | 550.00 | ||
| Interest Dividends | 281.73 | 350.00 | 300.00 | ||
| 85th Anniversary Celebration | 3101.00 | 4000.00 | |||
| 85th Anniversary Fund | 635.00 | 535.00 | |||
| Transfers | |||||
| Students Membership Dues | 720.00 | 780.00 | 600.00 | ||
| T. Murphy Fund (for new members) | 0.00 | 300.00 | 325.00 | ||
| Total Income | 17665.81 | 18003.00 | 13145.00 | ||
| Expenditures | |||||
| PMP LWVIL | 2484.00 | 2583.00 | 2484.00 | ||
| PMP LWVUS | 2721.30 | 3725.00 | 3766.00 | ||
| Conventions - Meetings | 9.70 | 2500.00 | 2000.00 | ||
| Officers' Expenses/Contingency | 0.00 | 300.00 | 300.00 | ||
| PO Box, Permit, Postage | 598.40 | 1000.00 | 1000.00 | ||
| Finance Drive '07-08 | 0.00 | 50.00 | 50.00 | ||
| Prairienet | 120.00 | 150.00 | 150.00 | ||
| Publicity/Miscellaneous Printing | 502.03 | 600.00 | 300.00 | ||
| Voter Services | 18.41 | 200.00 | 300.00 | ||
| Membership Expenses (reduced fees) | 0.00 | 195.00 | 195.00 | ||
| Membership | 41.40 | 100.00 | 100.00 | ||
| Observers | 5.00 | 50.00 | 50.00 | ||
| Rent, Donations for Space | 0.00 | 350.00 | 250.00 | ||
| Voter, including Yearbook | 964.17 | 1380.00 | 1300.00 | ||
| 85th Anniversary Luncheon | 3421.04 | 4000.00 | |||
| Annual Meeting | 100.00 | 520.00 | 600.00 | ||
| Insurance - (bonding, liability, bank fees) | 243.60 | 300.00 | 300.00 | ||
| Total Expenditures | 11229.05 | 18003.00 | 13145.00 | ||
| OVERALL TOTAL | 6436.76 | ||||
| EDUCATION FUND | Income & Expenses April 2008 | 2007-2008 Budget | Proposed 2008-2009 Budget | ||
| Income | |||||
| Balance Forward | 468.69 | 411.00 | 328.00 | ||
| Finance Drive '07-08 | 870.00 | 900.00 | 1000.00 | ||
| In-kind to Who's Who | 0.00 | 1500.00 | 1500.00 | ||
| Total Income | 1338.69 | 2811.00 | 2828.00 | ||
| Expenditures | |||||
| 25% PMP LWVIL | 0.00 | 861.00 | 828.00 | ||
| In-kind to Who's Who | 0.00 | 1500.00 | 1500.00 | ||
| Who's Who | 680.00 | 450.00 | 500.00 | ||
| Total Expenditures | 680.00 | 2811.00 | 2828.00 | ||
| OVERALL TOTAL | 658.69 | ||||
| ULLMANN FUND | Income & Expenses April 2008 | 2007-2008 Budget | Proposed 2008-2009 Budget | ||
| Income | |||||
| Balance Forward | 2851.44 | 1400.00 | 1042.63 | ||
| Franklin Interest | 2457.31 | 3000.00 | 2400.00 | ||
| CD (cash) | 0.00 | 1880.00 | 1957.37 | ||
| Student Account | 0.00 | 200.00 | 100.00 | ||
| Student Dues | 0.00 | 65.00 | 50.00 | ||
| Total Income | 5308.75 | 6545.00 | 5550.00 | ||
| Expenditures | |||||
| Advertising | 0.00 | 1000.00 | 900.00 | ||
| Co-sponsorships | 0.00 | 400.00 | 250.00 | ||
| Contingency | 0.00 | 565.00 | 200.00 | ||
| Conventions, Conferences | 161.08 | 2200.00 | 1800.00 | ||
| Membership Activities | 167.98 | 800.00 | 900.00 | ||
| Student Membership Dues | 720.00 | 780.00 | 600.00 | ||
| Voter Services | 0.00 | 800.00 | 900.00 | ||
| Total Expenditures | 1049.06 | 6545.00 | 5550.00 | ||
| OVERALL TOTAL | 4259.69 | ||||