District 7750 - District Budget 2004-05
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PROPOSED |
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BUDGET |
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BUDGET |
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04/05 |
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03/04 |
| INCOME: |
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Member Dues |
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79,900 |
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79,200 |
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Interest Income |
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0 |
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0 |
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TOTAL INCOME: |
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79,900 |
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79,200 |
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| EXPENSES: |
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DG Fund |
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4,000 |
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3,000 |
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DGE Fund |
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3,500 |
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3,000 |
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DGN Fund |
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1,000 |
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750 |
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ADG'S |
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6,000 |
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6,250 |
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General Administrative |
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Council of Governors |
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4,000 |
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4,000 |
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District Directory |
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2,500 |
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2,500 |
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Governor's Newsletter |
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1,800 |
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1,800 |
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District Conference |
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10,000 |
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8,000 |
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Accounting Fees |
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500 |
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500 |
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Supplies |
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600 |
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500 |
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Rotary Foundation |
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Foundation Seminar |
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900 |
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1,100 |
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Foundation Banquet |
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1,000 |
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1,000 |
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Awards |
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2,000 |
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4,000 |
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Group Study Exchange |
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5,000 |
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3,500 |
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Ambassadorial Scholars |
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400 |
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800 |
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Foundation Grants |
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200 |
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0 |
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Alumni |
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500 |
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0 |
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Adminstrative & Training |
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2,000 |
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500 |
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RYLA |
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5,000 |
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5,000 |
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Interact |
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250 |
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150 |
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Rotoract |
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250 |
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150 |
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Interact Convention |
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0 |
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2,500 |
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Youth Exchange |
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4,000 |
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4,000 |
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District Committees -
Other |
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1,500 |
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2,700 |
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Conferences - Out of
District |
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Zone Institute |
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6,000 |
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6,500 |
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Zone Institute - PDG"s |
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2,000 |
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2,000 |
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Carolina PETS |
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6,000 |
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5,000 |
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RI Convention |
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6,000 |
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10,000 |
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Training Meetings - Other |
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3,000 |
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0 |
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TOTAL EXPENSES: |
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79,900 |
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79,200 |
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Members |
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3,196 |
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3,300 |
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Annual Dues |
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25.00 |
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24.00 |
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