HomeDirectoryTop
20SponsorsWaynet, Inc.
1999 Budget - Approved on November 23, 1998
Proposed 1999 Budget |
1999 Projected Budget | 1998 Actual | 1998 Est. Budget |
Contractual Services |
$1,000.00 | $1,366.34 | $ 1,000.00 |
Equipment Purchases |
1,000.00 | 432.25 | $ 2,500.00 |
Equipment Rental and Repair |
500.00 | 0.00 | $ 1,000.00 |
Insurance |
375.00 | 300.00 | $ 1,200.00 |
Office Supplies |
1,000.00 | 458.93 | $ 1,300.00 |
Other Supplies |
100.00 | 0.00 | $ 250.00 |
Postage |
900.00 | 210.53 | $ 1,500.00 |
Printing |
6,000.00 | 4070.55 | $ 4,000.00 |
Salaries and Benefits |
18,000.00 | 14,896.97 | $ 18,000.00 |
Telephone |
840.00 | 1280.39 | $ 1,560.00 |
Travel |
200.00 | 47.35 | $ 500.00 |
Membership Dues |
400.00 | 251.66 | $ 100.00 |
Totals: |
$30,315.00 |
$23,314.97 | $ 32,910.00 |
Current 1999 Income Worksheet (Est.) |
Annual Income Per Account |
||
Basic Members |
33 x $60/year | $ 1,980.00 | |
Expanded Members |
2 x $300/yr | $ 600.00 | |
Sponsoring Members |
40 x $500/yr | $ 20,000.00 | |
Gold Members |
6 x $1,000/yr | $6,000.00 | |
Platinum Members |
1 x $2,500/yr | $ 2,500.00 | |
Total: |
$ 31,080.00 |
|
Home |
Directory |
Top
20 |
Sponsors |
| Questions or
Comments? Copyright © 1997-2011 Waynet, Inc. All Rights Reserved. |
|
