Approved by the FVLC Board, April 16, 2003
| INCOME | Budget, 2002-2003 | As of 3/31 | 2003-2004 |
|---|---|---|---|
| Dues | $2625.00 | $26795.00 | $2625.00 |
| Interest | $0.00 | $12.30 | $0.00 |
| Program Fees | $0.00 | $0.00 | $0.00 |
| Misc. | $0.00 | $0.00 | $0.00 |
| TOTAL INCOME | $2625.00 | $2707.30 | $2625.00 |
| EXPENSES | |||
| Administration | |||
| Corporate Filing | $10.00 | $10.00 | |
| General Printing | $150.00 | $30.36 | $150.00 |
| Officer Expenses | $100.00 | $200.00 | |
| Mailing Expenses | $200.00 | $117.04 | $200.00 |
| Admin-other | $0.00 | $0.00 | |
| Total Administration | $460.00 | $147.40 | $560.00 |
| Programming | |||
| Meeting Programs | $540.00 | $342.68 | $1200.00 |
| Education Fund Grants | $300.00 | $300.00 | |
| Total Programming Expenses | $1090.00 | $377.63 | $1500.00 |
| Advocacy | |||
| FOCOL Membership | $100.00 | $100.00 | $100.00 |
| WLA Membership | $60.00 | $65.00 | |
| CCBC Membership | $50.00 | $50.00 | |
| Publicity | $100.00 | $100.00 | |
| Total Advocacy Expenses | $310.00 | $100.00 | $315.00 |
| Resource Sharing | |||
| Courtesy Card Production | $75.00 | $70.00 | |
| Insurance Fund | $150.00 | $34.95 | $150.00 |
| FVLC Directory - Publication | $150.00 | $150.00 | |
| Total Resource Sharing | $765.00 | $0.00 | $370.00 |
| TOTAL EXPENSES | $2625.00 | $625.03 | $2745.00 |
| TOTAL INCOME/EXPENSE | ($0.00) | $2082.27 | ($120.00) |
Notes on the Budget
INCOME
Dues: 75 members at $35 each
Interest: a buck a month on the money market checking account
Program Fees: haven't had many of these recently
Misc.:
Programming
Advocacy
Resource SharingFOCOL Membership: Sustaining Membership
WLA Membership: to support IF
CCBC Friends Membership: to support IF
Publicity: bookmarks, etc.
Courtesy Card Production: every other year or so
Insurance Fund: paying for books lost by courtesy card patrons
FVLC Directory - Publication: this line may go away if we go online