KTSAF
2001 Budget, Income and Expenses
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INCOME |
Budgeted |
Actual |
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Scholarship Fund |
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Student development |
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Carry forward
appropriation |
$132.74 |
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Forester's Fund (Silent Auctions) |
$275.00 |
$1,625.00 |
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Forester's Fund (grants from SAF) |
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Archives |
$500.00 |
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Membership |
$500.00 |
$325.00 |
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FFA |
$710.00 |
$580.00 |
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Awards |
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Meetings |
$5,628.90 |
$2,187.43 |
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Postage and Labels |
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Newsletter |
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National Convention |
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Nominations |
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HSD |
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Miscellaneous |
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Account Interest |
$191.79 |
$120.17 |
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Dues from SAF to KT |
$1,769.50 |
$3,065.25 |
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Dues from SAF to Chapters |
$160.25 |
$222.00 |
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Subtotal |
$9,868.18 |
$8,124.85 |
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EXPENSES |
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Scholarship Fund |
$664.06 |
$700.00 |
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Student development |
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Forester's Fund (Silent Auctions) |
$137.50 |
$0.00 |
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Forester's Fund (grants from SAF) |
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Archives |
$327.94 |
$172.06 |
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Membership |
$200.70 |
$425.00 |
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FFA |
$710.00 |
$580.00 |
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Awards |
$292.52 |
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Meetings |
$4,244.05 |
$2,447.00 |
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Postage and Labels |
$70.00 |
$450.34 |
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Newsletter |
$1,193.23 |
$391.03 |
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Web Page |
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$291.00 |
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National Convention |
$1,000.00 |
$1,000.00 |
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Nominations |
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$12.12 |
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HSD |
$148.92 |
$733.54 |
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Miscellaneous |
$150.00 |
$0.00 |
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Account Interest |
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Dues from SAF to KT |
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Dues from SAF to Chapters |
$160.25 |
$222.00 |
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KTSAF contribution to chapters |
$500.00 |
$500.00 |
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Subtotal |
$9,799.17 |
$7,924.09 |
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Net Increase (Decrease) |
$69.01 |
$200.76 |