Waynet, Inc. - 2000 Budget
Approved on December 14, 1999

Proposed 2000 Budget

2000 Projected Budget 1999 Actual 1998 Actual

Contractual Services

$1,000.00 $187.80 $1,366.34

Equipment Purchases

3,500.00 369.99 432.25

Equipment Rental and Repair

500.00 0.00 0.00

Insurance

375.00 300.00 300.00

Office Supplies

1,100.00 933.56 458.93

Other Supplies

0.00 0.00 0.00

Postage

800.00 383.41 210.53

Printing & Advertising

7,000.00 5,585.90 4070.55

Salaries and Benefits

18,300.00 15,446.58 14,896.97

Telephone

840.00 758.78 1280.39

Travel

150.00 0.00 47.35

Membership Dues

660.00 418.00 251.66

Totals:

$34,225.00

24,384.02 $23,314.97

Projected 2000 Income Worksheet (Est.)

Annual Income Per Account

Basic Members

45 x $60/year $ 2,700.00

Expanded Members

10 x $300/yr $ 3,000.00

Sponsoring Members

29 x $500/yr $ 14,500.00

Gold Members

2 x $1,000/yr $2,000.00

Platinum Members

1 x $2,500/yr $ 2,500.00

Total:

$ 24,700.00

 


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