Waynet, 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

 


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