|
Budget
|
12/31/2000 |
||
| Revenue | |||
| Membership Dues | $ 40,000.00 |
$ 42, 443.00
|
|
| Past Conference Profits / Reserves | $ 33,545.00 |
$
0
|
|
| Investment Interest | $ 3,200.00 |
$ 4,021.67
|
|
| NCL Subscriptions/Ads | $ 3,000.00 |
$ 4,772.97
|
|
| Label Sales | $ 200.00 |
$ 75.00
|
|
| Workshop Registrations | $ 1,800.00 |
$
discontinued
|
|
| NCState Library Projects | $ 3,200.00 |
$ 42,715.36
|
|
| Hurricane / Flood Donations |
0.00
|
$ 1,243.50
|
|
| Postage refund |
0.00
|
$ 1,672.80
|
|
| TOTAL | $84,945.00 |
$ 96,944.30
|
|
| Expenses | |||
| Administrative Assistant | $17,545.00 |
$ 18,388.72
|
|
| Administrative Office | $8,085.00 |
$26,534.40
|
|
| Executive Committee Travel/expenses | |||
| President | $2,500.00 |
$ 1,169.75
|
|
| Treasurer | $3,500.00 |
$2,740.00
|
|
| Pres-elect to ALA | $200.00 |
$ 699.94
|
|
| Memberships, Contributions |
$350.00
|
||
| ALA (dues, travel) | $2,000.00 |
$1,858.66
|
|
| SELA (dues, travel) | $750.00 |
$394.92
|
|
| NCLA Committees | $3,500.00 |
$ 1,521.93
|
|
| Exec. Bd. Meetings & Retreats | $1,600.00 |
$842.75
|
|
| North Carolina Libraries | $32,000.00 |
$ 30,289.17
|
|
| Project Grants | $10,000.00 |
$ 2,750.00
|
|
| Hurricane Flood Relief |
$1,243.50
|
||
| Commission on School Libraries | (covered by income from State Library Projects) |
$ 6,506.98
|
|
| TOTAL | $82,030.00 |
$ 94,755.72
|
|
| Total Revenue - Expenses |
$ 2,003.58
|
Last Updated on 2/17/01
By Diane D. Kester - kester@soe.ecu.edu