District 7750 - District Budget 2004-05

PROPOSED
BUDGET BUDGET
04/05 03/04
INCOME:
Member Dues 79,900 79,200
Interest Income 0 0
TOTAL INCOME: 79,900 79,200
EXPENSES:
DG Fund 4,000 3,000
DGE Fund 3,500 3,000
DGN Fund 1,000 750
ADG'S 6,000 6,250
General Administrative
Council of Governors 4,000 4,000
District Directory 2,500 2,500
Governor's Newsletter 1,800 1,800
District Conference 10,000 8,000
Accounting Fees 500 500
Supplies 600 500
Rotary Foundation
Foundation Seminar 900 1,100
Foundation Banquet 1,000 1,000
Awards 2,000 4,000
Group Study Exchange 5,000 3,500
Ambassadorial Scholars 400 800
Foundation Grants 200 0
Alumni 500 0
Adminstrative & Training 2,000 500
RYLA 5,000 5,000
Interact 250 150
Rotoract 250 150
Interact Convention 0 2,500
Youth Exchange 4,000 4,000
District Committees - Other 1,500 2,700
Conferences - Out of District
Zone Institute 6,000 6,500
Zone Institute - PDG"s 2,000 2,000
Carolina PETS 6,000 5,000
RI Convention 6,000 10,000
Training Meetings - Other 3,000 0
   
TOTAL EXPENSES: 79,900 79,200
Members 3,196 3,300
Annual Dues 25.00 24.00