AMSA
Proposed 1998
Technical Action Fund Budget
August 1997
| 1997 Revised Budget May 1997 |
1997 Recommended Revised Budget July 1997 |
1998 Proposed Budget | |
| Income | |||
| Membership Dues | 150,000 | 150,000 | 150,000 |
| Silver Coalition | -- | 50,000 | 100,000 |
| Contributions | -- | 5,500 | 20,000 |
| Total Income | 150,000 | 205,500 | 270,000 |
| Project Expenses | |||
| Approved Projects | |||
| Air - Technical Support | 15,000 | 10,000 | -- |
| Air - Policy | 15,000 | 10,000 | -- |
| Checklist/RFPs | 25,000 | 20,000 | -- |
| Superfund Policy Support | 15,000 | 10,000 | -- |
| Risk Model | -- | 10,000 | -- |
| ICCR Survey | 25,000 | 8,500 | -- |
| Water/Wastewater Index | 75,000 | 75,000 | -- |
| Competitiveness Handbook | 40,000 | 20,000 | -- |
| WET WQ Initiatives | -- | 25,000 | -- |
| Silver Coalition | -- | -- | 150,000 |
| CSO Permit Negotiation | -- | 5,000 | -- |
| Litigation | |||
| Non-Retainer | 25,000 | 15,000 | -- |
| Total Approved Projects | 235,000 | 208,500 | -- |
| Proposed Projects | 20,000 | -- | 120,000 |
| Total Cash Expended | 255,000 | 208,500 | 270,000 |
| Excess Receipts/Expenditures | (105,000) | (3,000) | -- |
| Reserves Beginning of Period | 161,000 | 161,000 | 158,000 |
| Reserves End of Period | 56,000 | 158,000 | 158,000 |
Return to MU97-16