 |
Florida
Association of Environmental Professionals P.O. Box 1598 * Winter Park, Florida 32790 * 1-800-400-FAEP * email |
|
This is the proposed 2004-2005 Budget based on actual 2003-2004 and 2002-2003 actual expenditures. This budget has not been approved by the FAEP Board of Directors as of September 22, 2004.
| FAEP YTD BUDGET REPORT | |||||||
| 10/1/2003 Through 9/30/2004 | |||||||
| 10/1/2004 Through 9/30/2005 | |||||||
| YTD | YTD | ||||||
| CATEGORY | ACTUAL Oct. 1, 2002 - Sept. 30, 2003 | 2002-2003 ANNUAL BUDGET | DIFFERENCE | 2003-2004 Proposed Budget | Actual Oct. 1, 2003-August 20, 2004 (11 months) | DIFFERENCE | 2004-2005 Proposed Budget based on 1000 members |
| Income | |||||||
| Label Sales | 100.00 | 0.00 | 100.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| Investment Income : [all] | 6.71 | 215.00 | (208.29) | 200.00 | 70.00 | (130.00) | $100.00 |
| Beacon Ad sales | 379.00 | 250.00 | 129.00 | 500.00 | 600.00 | 100.00 | $3,000.00 |
| FAEP Member dues ($25/member) | 24,710.00 | 24,925.00 | (215.00) | 26,000.00 | 20,800.00 | (5,200.00) | $25,000.00 |
| Chapter Dues (ave. $20/member) | n/a | n/a | n/a | 0.00 | 6,680.00 | 6,680.00 | $8,000.00 |
| NAEP Dues (PT) | 6,725.00 | 0.00 | 6,725.00 | 6,725.00 | 1,125.00 | (5,600.00) | $2,000.00 |
| WWW Ad | 466.00 | 750.00 | (284.00) | 500.00 | 119.00 | (381.00) | $500.00 |
| Total Income | 32,386.71 | 26,140.00 | 6,246.71 | 33,925.00 | 29,394.00 | (4,531.00) | $38,600.00 |
| Expense | |||||||
| Beacon : Postage (4 issues) | 803.21 | 600.00 | (203.21) | 800.00 | 655.61 | (144.39) | $1,600.00 |
| Beacon : Printing (4 issues) | 1,429.23 | 1,500.00 | 70.77 | 1,500.00 | 1,108.49 | (391.51) | $3,000.00 |
| Board : Conf Calls | 166.60 | 1,000.00 | 833.40 | 250.00 | 0.00 | (250.00) | $0.00 |
| Chpt dues refnd | 9,020.00 | 9,000.00 | (20.00) | 9,000.00 | 7,800.00 | (1,200.00) | $8,000.00 |
| Chapter Projects | 250.00 | 0.00 | (250.00) | 500.00 | 20.00 | (480.00) | $500.00 |
| Director's Fee | 9,625.00 | 11,000.00 | 1,375.00 | 11,000.00 | 9,125.03 | (1,874.97) | $11,000.00 |
| Internet : ISP Fee | 300.00 | 325.00 | 25.00 | 325.00 | 335.00 | 10.00 | $335.00 |
| Membership : Apps,Ltrhd,Env | 279.56 | 350.00 | 70.44 | 350.00 | 0.00 | (350.00) | $350.00 |
| Membership : Office Supplies | 13.98 | 0.00 | (13.98) | 50.00 | 0.00 | (50.00) | $50.00 |
| Membership : Postage | 428.92 | 250.00 | (178.92) | 500.00 | 21.92 | (478.08) | $50.00 |
| Membership : Telephone | 1,194.64 | 950.00 | (244.64) | 800.00 | 587.73 | (212.27) | $800.00 |
| NAEP Dues | 6,375.00 | 0.00 | (6,375.00) | 6,375.00 | 6,750.00 | 375.00 | $7,000.00 |
| Officers' NAEP Dues | 0.00 | 500.00 | 500.00 | 500.00 | 125.00 | (375.00) | $500.00 |
| Travel for NAEP Conference | 0.00 | 0.00 | 0.00 | 500.00 | 500.00 | 0.00 | $500.00 |
| PO Permit | 150.00 | 0.00 | (150.00) | 0.00 | 136.00 | 136.00 | $140.00 |
| Special Projects/Awards : [all] | 350.00 | 600.00 | 250.00 | 600.00 | 0.00 | (600.00) | $600.00 |
| State Registration Fee | 61.25 | 65.00 | 3.75 | 65.00 | 61.25 | (3.75) | $65.00 |
| Misc. | 0.00 | 0.00 | 0.00 | 0.00 | 199.11 | 199.11 | $200.00 |
| Total Expenses | 30,447.39 | 26,140.00 | (4,307.39) | 33,115.00 | 27,425.14 | (5,689.86) | $34,690.00 |
| TOTAL | 1,939.32 | 0.00 | 1,939.32 | 810.00 | 1,968.86 | 1,158.86 | $3,910.00 |