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20SponsorsWaynet, 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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