 2007 Financial Report
2008 Budget
Beginning balance
(As of: January 1, 2007) |
|
|
$16,040.00 |
| Revenue: |
|
|
|
Section Dues
($20/member x 635 members) |
$12,700.00 |
|
|
| Section Revenue from Adv. Est Plng Seminar |
$1,000.00 |
|
|
| Estimated
subtotal revenue |
|
$13,700.00 |
|
| Estimated
total funds available |
|
|
$29,740.00 |
| Expenses: |
|
|
|
| Mid-Year
Meeting & Annual Meetings |
$8,000.00 |
|
|
| ABA Annual Convention |
$5,000.00 |
|
|
| General travel, toll, parking, etc. |
$2,000.00 |
|
|
| General facilities, meals, lodging |
$1,000.00 |
|
|
| Miscellaneous |
$3,000.00 |
|
|
| Emerson
Scholarship |
$100.00 |
|
|
| Estimated subtotal expenses |
|
$19,100.00 |
($19,100.00) |
| Estimated Net Gain or Loss |
|
$5,400.00 |
|
| Estimated
Ending Balance at December 31, 2007 |
|
|
$10,640.00 |
|
