Iowa NACCA Budget

		2000-01 Budget			Actual		Proposed 2001-2002
Cash Carry-In		$ 3,576.30			$ 3,576.30		$ 3,373.54
AM/PIC Fund		$800.00			$ 800.00		$ 2,510.00
Total		$ 4,376.30			$ 4,376.30		$ 5,883.54
INCOME
	National Dues	$2,000.00	80 members		$ 2,135.00		$ 3,200.00
	State Dues	$2,000.00	80 members		$ 2,035.00		$ 2,000.00
	AM/PIC support	$800.00	80 members		$ 800.00		$ 800.00
	Other income				$ 306.00
	Wallace Farmer support	$250.00	communication awards		$ 250.00		$ 250.00
	Raffle income	$ 1,300.00	estimated		$ 980.00		$ 1,000.00
TOTAL INCOME		$ 6,350.00			$ 6,506.00		$ 7,250.00
TOTAL FUNDS AVAILABLE		$10,726.30			$10,882.30		$13,133.54
EXPENDITURES
	National Dues	$2,000.00	80 members		$ 2,125.00		$ 3,200.00
	Section Meetings	$300.00			$ 405.47		$ 300.00
	PILD representative 1 person	$500.00			$ 585.24		$ 500.00
	JCEP 2 persons	$600.00			$ 597.72		$ 600.00
	DSA $250 each	$500.00	2 with 80 members		$ 500.00		$ 500.00
	Achievment 1 person	$250.00			$ -		$ 250.00
	Delegates 3 @ 150	$450.00			$ 450.00		$ 450.00
	State Communication Awards	$250.00			$ 240.00		$ 250.00
	Professional Improvement	$300.00			$ -		$ 300.00
	AM/PIC support	$800.00			$ 800.00		$ 800.00
	1/2 raffle income to AM/PIC	$650.00			$ 910.00		$ 500.00
	1/2 raffle income to AM/PIC or to NACAA scholarship	$ 650.00			$ 70.00		$ 500.00
	Other				$ 25.33
TOTAL EXPENDITURES		$ 7,250.00			$ 6,708.76		$ 8,150.00
Net Income/ Loss for fiscal year		$ (900.00)			$ (202.76)		$ (900.00)
ENDING BALANCE not including AM/PIC support		$ 2,676.30			$ 3,373.54		$ 2,473.54

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For more information contact IACAA President.

Date Placed on Web: Wedesday, October 31, 2001
Last Updated: Wedesday, October 31, 2001