Northeastern Wisconsin District Nurses
AssociationBudget Proposal 2003 - 2004
Expenses
|
06/01/01 to 05/31/02 |
2002 - 2003 |
2003 - 2004 |
|
| Amount Spent |
Amt. Budgeted |
Proposed |
|
| Award |
$33.76 |
$35.00 |
$45.00 |
| Legislative |
$381.56 |
$620.00 |
$500.00 |
| Membership/PR |
$118.00 |
$200.00 |
$150.00 |
| Newsletter |
$250.23 |
$1100.00 |
$900.00 |
| Nominating |
$30.00 |
$30.00 |
$30.00 |
| Nurses Day |
$512.57 |
$500.00 |
$500.00 |
| Post Office Box |
$33.50 |
$55.00 |
$55.00 |
| President |
$00.00 |
$50.00 |
$200.00 |
| Program |
$130.00 |
$400.00 |
$200.00 |
| Secretary |
$00.00 |
$50.00 |
$25.00 |
| Treasurer |
$42.25 |
$25.00 |
$25.00 |
| Unity Night |
$155.66 |
$100.00 |
$100.00 |
| Web Site |
$00.00 |
$250.00 |
$250.00 |
| Other |
$00.00 |
$00.00 |
$00.00 |
| Total |
$1687.53 |
$3415.00 |
$2980.00 |
Income
| Bank Interest |
$39.11 |
$35.00 |
$35.00 |
| Legislative |
$368.00 |
$420.00 |
$480.00 |
| Member Dues |
$2107.94 |
$1700.00 |
$2000.00 |
| Other |
$30.00 |
$00.00 |
$00.00 |
| Total |
$2545.05 |
$2155.00 |
$2515.00 |