|
|
PROPOSED |
|
|
KTSAF 2002 Budget, Income and Expenses |
||
|
|
|
|
|
INCOME |
Budgeted |
|
|
|
Scholarship Fund |
|
|
|
Student development |
|
|
|
Carry forward appropriation |
|
|
|
Forester's Fund (Silent Auctions) |
$275.00 |
|
|
Forester's Fund (grants from SAF) |
|
|
|
Membership |
$500.00 |
|
|
FFA |
$580.00 |
|
|
Awards |
|
|
|
Meetings |
$2,187.00 |
|
|
Postage and Labels |
|
|
|
Newsletter |
|
|
|
National Convention |
|
|
|
Nominations |
|
|
|
HSD |
|
|
|
Miscellaneous |
|
|
|
Account Interest |
$191.79 |
|
|
Dues from SAF to KT |
$1,769.50 |
|
|
Dues from SAF to Chapters |
$160.25 |
|
|
|
|
|
|
Subtotal |
$5,663.54 |
|
|
|
|
|
EXPENSES |
|
|
|
|
Scholarship Fund |
|
|
|
Student development |
$600.00 |
|
|
Forester's Fund (Silent Auctions) |
$137.50 |
|
|
Forester's Fund (grants from SAF) |
|
|
|
Membership |
$500.00 |
|
|
FFA |
$580.00 |
|
|
Awards |
$292.52 |
|
|
Meetings |
$2,500.00 |
|
|
Postage and Labels |
$425.00 |
|
|
Newsletter |
$425.00 |
|
|
Web Page |
$450.00 |
|
|
National Convention |
$1,000.00 |
|
|
Nominations |
|
|
|
HSD |
$480.00 |
|
|
Miscellaneous |
$150.00 |
|
|
Account Interest |
|
|
|
Dues from SAF to KT |
|
|
|
Dues from SAF to Chapters |
$160.25 |
|
|
KTSAF contribution to chapters |
$500.00 |
|
|
|
|
|
|
Subtotal |
$8,200.27 |
|
|
|
|
|
|
Net Increase (Decrease) |
($2,536.73) |