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 |
