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Florida
Association of Environmental Professionals P.O. Box 7416 * St. Petersburg, Florida 33734 * email |
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| FAEP YTD BUDGET REPORT 2004-2005 | |||
| 10/1/2004 Through 3/31/2005 | |||
| Group/category | Actual | Budgeted | Difference |
| Income | |||
| Irregular income | |||
| Investment Income : [all] | $0.00 | $49.98 | ($49.98) |
| Miscellaneous income | |||
| Beacon Ad sales | $0.00 | $1,500.00 | ($1,500.00) |
| WWW Ad | $0.00 | $250.02 | ($250.02) |
| Regular income | |||
| Chapter Dues | $825.00 | $4,000.02 | ($3,175.02) |
| Member dues | $18,400.00 | $12,499.98 | $5,900.02 |
| NAEP Dues (PT) | $0.00 | $1,000.02 | ($1,000.02) |
| Total Income | $19,225.00 | $19,300.02 | ($75.02) |
| Other Income | $150.00 | $0.00 | $150.00 |
| Expense | |||
| Misc. | |||
| Misc. Contingencies : [all] | $0.00 | $100.02 | $100.02 |
| Other expenses | |||
| Bank Charges | $14.00 | $74.00 | $60.00 |
| Beacon : Postage | $292.05 | $800.00 | $507.95 |
| Beacon : Printing | $811.87 | $1,500.00 | $688.13 |
| Chapter Project : TC | $0.00 | $250.02 | $250.02 |
| Chpt dues refnd | $5,560.00 | $4,000.02 | ($1,559.98) |
| Director's Fee | $5,500.02 | $5,500.02 | $0.00 |
| Housing : Rent | $337.56 | $337.56 | $0.00 |
| Internet : ISP Fee | $150.00 | $335.00 | $185.00 |
| Membership : Apps,Ltrhd,Env | $0.00 | $175.02 | $175.02 |
| Membership : Office supplies | $0.00 | $25.02 | $25.02 |
| Membership : Postage | $491.24 | $25.02 | ($466.22) |
| Membership : Telephone | $353.15 | $377.64 | $24.49 |
| NAEP DUES REFUND | $4,000.00 | $3,499.98 | ($500.02) |
| Officers' NAEP Dues | $0.00 | $250.02 | $250.02 |
| PO-permit | $0.00 | $70.02 | $70.02 |
| Special Projects/Awards : [all] | $0.00 | $300.00 | $300.00 |
| State Registration Fee | $61.25 | $32.52 | ($28.73) |
| Travel for NAEP Meetings | $500.00 | $250.02 | ($249.98) |
| Taxes | |||
| Taxes : State & Local Taxes | $64.38 | $0.00 | ($64.38) |
| Total Expenses | $18,135.52 | $17,901.90 | ($233.62) |
| Other Expense | $2,848.92 | $0.00 | $2,848.92 |
| Total: | $1,089.48 | $1,398.12 | ($308.64) |