2009 Budget Summary
The following two graphs show the ratio of Revenue and Expenses by Committee.
This table shows the budget summary for 2009, showing the revenue and expense summaries by committee.
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Actuals |
Actuals |
Actuals |
Actuals |
Actuals |
Draft |
| Acct Type |
Committee |
Category |
Order |
Code |
Account |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
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| 3000 |
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Carryforward Total |
$1,697.19 |
$2,849.52 |
$4,341.33 |
$5,408.42 |
$6,414.55 |
$5,167.49 |
$5,429.54 |
| 4000 |
000 |
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Executive Committee |
$1,365.96 |
$1,307.25 |
$2,085.91 |
$3,212.30 |
$1,041.50 |
$2,850.88 |
$1,956.82 |
| 4000 |
100 |
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Program Committee |
$1,091.88 |
$3,042.59 |
$3,202.96 |
$4,039.74 |
$3,679.26 |
$7,001.48 |
$5,100.00 |
| 4000 |
400 |
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Membership Committee |
$7,681.00 |
$18,425.00 |
$10,772.00 |
$14,209.00 |
$11,968.00 |
$16,529.00 |
$14,720.00 |
| 4000 |
700 |
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Elections Committee |
$- |
$- |
$- |
$241.77 |
$375.00 |
$250.00 |
$150.00 |
| 4000 |
800 |
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Caucus Committee |
$- |
$13,508.95 |
$- |
$1,613.76 |
$- |
$32,371.10 |
$- |
| 4000 |
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Revenue Totals |
$11,836.03 |
$39,133.31 |
$20,402.20 |
$28,724.99 |
$23,478.31 |
$64,169.95 |
$27,496.98 |
| 5000 |
700 |
10 |
1 |
5711 |
In Kind Contributions |
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$148.74 |
$765.40 |
$- |
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$- |
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000 |
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Executive Committee |
$4,532.66 |
$9,539.27 |
$8,631.08 |
$8,566.86 |
$9,423.04 |
$15,856.70 |
$10,976.21 |
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100 |
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Program Committee |
$- |
$1,308.79 |
$2,493.26 |
$2,638.64 |
$3,335.13 |
$3,037.01 |
$3,883.00 |
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300 |
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Finance Committee |
$- |
$- |
$- |
$- |
$- |
$- |
$1,000.00 |
|
400 |
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Membership/PCO Committee |
$588.48 |
$318.21 |
$358.67 |
$530.37 |
$657.13 |
$1,611.06 |
$1,891.19 |
|
600 |
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Outreach Committee |
$400.00 |
$500.00 |
$700.00 |
$500.00 |
$200.00 |
$700.00 |
$975.00 |
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700 |
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Elections Committee |
$2,403.94 |
$9,924.26 |
$2,318.48 |
$5,245.22 |
$3,928.10 |
$15,683.84 |
$5,281.00 |
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800 |
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Caucus Committee |
$- |
$9,273.47 |
$- |
$4,924.88 |
$1,194.00 |
$21,711.18 |
$25.00 |
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Expense Total |
$7,925.08 |
$30,864.00 |
$14,501.49 |
$22,405.97 |
$18,737.40 |
$58,599.79 |
$24,031.40 |
| 7000 |
000 |
10 |
9 |
7019 |
Debit In Kind Contributions |
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$- |
$765.40 |
$- |
$- |
$- |
| 8000 |
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Raymond T. Cole Fund |
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$60,000.00 |
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