| NORTH CAROLINA LIBRARY ASSOCIATION | ||
|---|---|---|
| 2002 BUDGET | ||
| REVENUE | ||
| Carry Over from Previous Year | $1,688.00 | |
| Membership Dues | $24,000.00 | |
| Conference Profits | $9,000.00 | |
| Interest | $2,700.00 | |
| NCL Subscriptions & Ads | $626.00 | |
| Leadership Insititute | $20,500.00 | |
| NCSL Projects | $30,000.00 | |
| Sales Tax Refund | $4,400.00 | |
| SUBTOTAL | $92,914.00 | |
| Reserves | $1,086.00 | |
| TOTAL INCOME | $94,000.00 | |
| SUMMARY OF EXPENSES | ||
| Administrative Assistant | $14,500.00 | |
| Administrative Office | $24,000.00 | |
| Board Meetings | $1,500.00 | |
| Committees | $5,000.00 | |
| Leadership Insititute | $20,500.00 | |
| Affiliate Dues/Travel | $3,500.00 | |
| North Carolina Libraries | $15,000.00 | |
| Project Grants | $5,000.00 | |
| Tarheel Libraries | $5,000.00 | |
| TOTAL EXPENSES | $94,000.00 | |