Budget

ARBA Budget for Fiscal Year
July 1, 2012 – June 30, 2013

INCOME  
Registrations 8400
Transfers 3000
Memberships – Renew 4000
Memberships – New 800
Web Links – Web Ads 50
NAILE 620
CD interest 300
Postage 0
Ramblings – Ads 1500
Promo – Goods 0
Advertising Comm 0
Archives 0
National Show Awards 0
National Show Sale 0
Annual Mtg. – Banquet 1200
Over Payment 150
Misc. Income 300
Silent Auction 0
Total Income 20320
   
EXPENSES  
Secretary Salary 2400
Storage 420
Computer 0
Printing 250
Association Dues 50
Travel – Board 2800
Travel – Secretary 500
President’s Expense 100
Board Phone conf. 150
NAILE 900
Supplies – Directory 200
Postage 650
Promo – Ad Comm. 1200
Region 1 Promo-Show 150
Region 2 Promo-Show 500
Region 3 Promo-Show 150
Region 4 Promo-Show 600
Region 5 Promo-Show 150
Region 6 Promo-Show 500
Website 500
Ramblings 2400
National Show Awards 0
National Sale 0
Annual Mtg. – Banquet 1200
Misc. Expense 250
Refunds 150
Silent Auction 0
Archives 0
ASR 4150
Total Expenses 20320

 

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