FVLC Treasurer's Report: 31 May 2001

INCOME Budget, 2000-01 Actual Percentage
Dues $2975.00 $2930.00 98.5%
Interest $0.00 $22.31
Program Fees $0.00
Business Video "Dues" $1000.00 $500.00 50%
Misc. $0.00 $500.95
TOTAL INCOME $3975.00 $3953.26 99.5%
EXPENSES
Administration
Corporate Filing $10.00
General Printing $300.00 $68.00 22.7%
Officer Travel $75.00
Mailing Expenses $300.00 $193.74 64.6%
Service Charges $50.00
Database Management $200.00
Admin-other $0.00
Total Administration $935.00 $261.74 28.0%
Program Expenses
Meeting Programs $250.00 $75.00 30%
Education Fund Grants $300.00
Insurance Fund $150.00 $45.00 30.0%
Travel - Programs $100.00
FOCOL Membership $50.00
WLA Membership $55.00 $58.00 105.5%
CCBC Membership $50.00
Publicity $100.00
Total Program Expenses $1055.00 $178.00 16.9%
Resource Sharing
Business Video Collection $1700.00 $642.31 37.8%
Business Video Catalog $250.00
Courtesy Card Production $75.00
WULS-LDR Creation $40.00
WULS-LDR Storage $600.00
WULS-LDR Removal $0.00
FVLC Directory - Publication $150.00
Total Resource Sharing $2915.00 $642.31 22.0%
TOTAL EXPENSES $4955.00 $1082.05 21.8%
TOTAL INCOME/EXPENSE ($980.00) $2871.21


Account Balances as of 31 May 2001
M&I Checking $6784.71
M&I Prime $2188.09
LGIP $5447.59