AMSA
General Fund/Technical Action Fund
Consolidated Budget Summary
1997 Budget
| General Fund | TAF | Consolidated | |
| Income | 1,419,000 | 150,000 | 1,569,000 |
| Expenses | 1,419,000 | 255,000 | 1,674,000 |
| Net | -- | (105,000) | (105,000) |
| Beginning Reserves | 358,000 | 161,000 | 519,000 |
| End Reserves | 358,000 | 56,000 | 414,000 |
1997 Recommended Revised Budget
| General Fund | TAF | Consolidated | |
| Income | 1,580,000 | 205,500 | 1,785,500 |
| Expenses | 1,615,000 | 208,500 | 1,823,500 |
| Net | (35,000) | (3,000) | (38,000) |
| Beginning Reserves | 358,000 | 161,000 | 519,000 |
| End Reserves | 323,000 | 158,000 | 481,000 |
1998 Proposed Budget
| General Fund | TAF | Consolidated | |
| Income | 1,731,000 | 270,000 | 2,001,000 |
| Expenses | 1,731,000 | 270,000 | 2,001,000 |
| Net | -- | -- | -- |
| Beginning Reserves | 323,000 | 158,000 | 481,000 |
| End Reserves | 323,000 | 158,000 | 481,000 |
Return to MU97-16