LWVGB PROPOSED BUDGET 2004-05

INCOME	CURRENT	PROPOSED
Contributions Income   *
Members	300.00	300.00
Non-Members	500.00	500.00
Members In-Kind	100.00	100.00
Non-members In-Kind	100.00	100.00
Ed Fund   **	10.00	10.00
Member Contributions	500.00	500.00
Non-member Contributions	1500.00	1000.00
Interest Income	425.00	400.00
Legacies and Bequests	0.00	0.00
Membership Dues	2850.00	2400.00
Miscellaneous Income	0.00	0.00
Ed Fund Reimbursements	569.00	428.50
From Reserves (Bequest)	1281.00	0.00
TOTAL INCOME	8125.00	5728.50
EXPENSES	CURRENT	PROPOSED
Administration
Board Tools	100.00	50.00
Committees	50.00	25.00
Officers	50.00	25.00
Advocacy	0.00	25.00
Citizen Education
Observer Corp	0.00	25.00
Fingertips	1250.00	600.00
Speakers Bureau	250.00	50.00
Voter Service
Candidate Forum	200.00	100.00
Voter Registration	50.00	25.00
DNet Funding	100.00	200.00
Intra-League Activities
National Convention Delegates	1000.00	0.00
State Convention Delegates	0.00	400.00
Member Services
Meetings	75.00	150.00
Membership	200.00	100.00
VOTER	750.00	750.00
Yearbook	120.00	120.00
Miscellaneous
To Reserves	0.00	0.00
Hospitality	0.00	75.00
Operations
Bank Charges	0.00	10.00
Office Supplies	0.00	50.00
Postage	10.00	20.00
Telephone	960.00	550.50
Program Expense
Resource Committee	50.00	100.00
Reaching Consensus	50.00	50.00
Support for the League
LWVAL	860.00	600.00
LWVUS	1700.00	1428.00
Finance Drive	150.00	200.00
TOTAL EXPENSE	8125.00	5728.50