Member Pipeline - Member Services & Information - Update (MU
01-12)
Attachment A
| 2002 Preliminary Budget | |
| Income | |
| Membership Dues | 1,900,000 |
| Meeting Income | 550,000 |
| Interest Income | 50,000 |
| Publications/Manuals | 25,000 |
| Rental Income | 30,000 |
| Non-Dues Income | 15,000 |
| Total Income | 2,570,000 |
| Expenses | |
| Administrative | 1,947,900 |
| Contracts/Services | 14,300 |
| Accounting | 20,000 |
| Capital Acquisition | 8,600 |
| Meeting Expense | 400,000 |
| Interest Expense - Mortgage | 121,000 |
| Reserve/Replacement | 20,000 |
| Total Expenses | 2,531,800 |